Registered number
09892505
Portcullis Group Holdings Limited
Filleted Accounts
29 June 2023
Portcullis Group Holdings Limited
Registered number: 09892505
Balance Sheet
as at 29 June 2023
2023 2022
£ £
Fixed assets 595 -
Current assets 132,465 59,438
Creditors: amounts falling due within one year (68,509) (34,240)
Net current assets 63,956 25,198
Total assets less current liabilities 64,551 25,198
Creditors: amounts falling due after more than one year (68,905) (19,311)
Accruals and deferred income (1,700) (1,500)
Net (liabilities)/assets (6,054) 4,387
Capital and reserves (6,054) 4,387
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Units 3 & 4 Merlin Park, Halesfield 19, Telford, Shropshire, TF7 4FB..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the 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 J Flanagan
Director
Approved by the board on 16 September 2024
Portcullis Group Holdings Limited 09892505 false 2022-12-01 2023-06-29 2023-06-29 VT Final Accounts April 2024 Mr J Flanagan No description of principal activity 09892505 2021-12-01 2022-11-30 09892505 core:WithinOneYear 2022-11-30 09892505 core:AfterOneYear 2022-11-30 09892505 2022-12-01 2023-06-29 09892505 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-06-29 09892505 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-06-29 09892505 countries:England 2022-12-01 2023-06-29 09892505 bus:Director40 2022-12-01 2023-06-29 09892505 bus:Micro-entities 2022-12-01 2023-06-29 09892505 bus:FilletedAccounts 2022-12-01 2023-06-29 09892505 2023-06-29 09892505 core:WithinOneYear 2023-06-29 09892505 core:AfterOneYear 2023-06-29 09892505 2022-11-30 iso4217:GBP xbrli:pure