Registered Number 14539644

PORTFOLIO MALIA GROUP LTD

Micro-entity Accounts

31 December 2023

PORTFOLIO MALIA GROUP LTD Registered Number 14539644

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023
£
Called up share capital not paid
120,000
Fixed Assets
-
Current Assets
-
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(96,000)
Net current assets (liabilities)
(96,000)
Total assets less current liabilities
24,000
Provisions for liabilities
(24,000)
Total net assets (liabilities)
0
Capital and reserves
0
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Janet Monrose-da costa, Director

PORTFOLIO MALIA GROUP LTD Registered Number 14539644

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023
Average number of employees during the period 0