Registered Number 09072391

PORTLAND MEWS FREEHOLD LIMITED

Micro-entity Accounts

29 December 2023

PORTLAND MEWS FREEHOLD LIMITED Registered Number 09072391

Micro-entity Balance Sheet as at 29 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
37,250
37,250
Current Assets
2,658
2,658
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(825)
(825)
Net current assets (liabilities)
1,833
1,833
Total assets less current liabilities
39,083
39,083
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
39,083
39,083
Capital and reserves
39,083
39,083
  • For the year ending 29 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 31 January 2024

And signed on their behalf by:
P B Nicholson, Director

PORTLAND MEWS FREEHOLD LIMITED Registered Number 09072391

Notes to the Micro-entity Accounts for the period ended 29 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0