Portland View Management Company Limited 06766123 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true false false 06766123 2023-01-01 2023-12-31 06766123 2023-12-31 06766123 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06766123 bus:SmallEntities 2023-01-01 2023-12-31 06766123 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06766123 bus:FilletedAccounts 2023-01-01 2023-12-31 06766123 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06766123 bus:RegisteredOffice 2023-01-01 2023-12-31 06766123 bus:Director1 2023-01-01 2023-12-31 06766123 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 06766123 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 06766123 1 2023-01-01 2023-12-31 06766123 countries:England 2023-01-01 2023-12-31 06766123 2022-01-01 2022-12-31 06766123 2022-12-31 06766123 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06766123

Portland View Management Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Portland View Management Company Limited

(Registration number: 06766123)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

288

288

Creditors: Amounts falling due within one year

4

(288)

(288)

Net assets/(liabilities)

 

-

-

Reserves

 

Surplus/(deficit)

 

-

-

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2024
 

A J Spice
Director

   
     
 

Portland View Management Company Limited

Notes to the Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
22 St Georges Street
Stamford
Lincolnshire
PE9 2BU

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Portland View Management Company Limited

Notes to the Financial Statements for the Year Ended 31 December 2023

4

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Other creditors

 

288

288

5

Parent and ultimate parent undertaking

The ultimate controlling party is No ond person controls the company.