Registered Number 03215082

POWELL PROPERTY PORTFOLIO LIMITED

Micro-entity Accounts

30 June 2024

POWELL PROPERTY PORTFOLIO LIMITED Registered Number 03215082

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
471,167
471,429
Current Assets
2,873
3,378
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,548)
(15,719)
Net current assets (liabilities)
(11,675)
(12,341)
Total assets less current liabilities
459,492
459,088
Creditors: amounts falling due after more than one year
(404,928)
(404,462)
Provisions for liabilities
0
0
Accruals and deferred income
(600)
(600)
Total net assets (liabilities)
53,964
54,026
Capital and reserves
53,964
54,026
  • For the year ending 30 June 2024 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 3 September 2024

And signed on their behalf by:
P A Powell, Director

POWELL PROPERTY PORTFOLIO LIMITED Registered Number 03215082

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1