Registered number
14752581
747 Portswood Road Ltd
Unaudited Filleted Accounts
31 December 2023
747 Portswood Road Ltd
Report and accounts
Contents
Page
Company information 1
Directors' report 2
Chartered Accountants' report 3
Balance sheet 4
Notes to the accounts 5
747 Portswood Road Ltd
Company Information
Directors
Mr S J Britton (appointed 23 March 2023)
Mr S P Calvert (appointed 23 March 2023)
Mr B A Gowdy (appointed 23 March 2023)
Mr L M Harris (appointed 23 March 2023)
Mr J G McBriade (appointed 23 March 2023)
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered office
94 Park Lane
Croydon
Surrey
CR0 1JB
Registered number
14752581
747 Portswood Road Ltd
Registered number: 14752581
Directors' Report
The directors present their report and accounts for the period ended 31 December 2023.
Principal activities
The company was incorporated on 23 March 2023. It 's principal activity during the year was that of managing a freehold.
Directors
The following persons served as directors during the period:
Mr S J Britton (appointed 23 March 2023)
Mr S P Calvert (appointed 23 March 2023)
Mr B A Gowdy (appointed 23 March 2023)
Mr L M Harris (appointed 23 March 2023)
Mr J G McBriade (appointed 23 March 2023)
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 19 June 2024 and signed on its behalf.
Mr S P Calvert
Director
747 Portswood Road Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 747 Portswood Road Ltd for the period ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 747 Portswood Road Ltd for the period ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
21 June 2024
747 Portswood Road Ltd
Registered number: 14752581
Balance Sheet
as at 31 December 2023
Notes 2023
£
Current assets
Debtors 3 5
Net current assets 5
Net assets 5
Capital and reserves
Called up share capital 5
Shareholders' funds 5
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S P Calvert
Director
Approved by the board on 19 June 2024
747 Portswood Road Ltd
Notes to the Accounts
for the period from 23 March 2023 to 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Debtors 2023
£
Other debtors 5
4 Other information
747 Portswood Road Ltd is a private company limited by shares and incorporated in England. Its registered office is:
94 Park Lane
Croydon
Surrey
CR0 1JB
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