BrightAccountsProduction v1.0.0 v1.0.0 2023-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a holding company. 16 September 2024 2 1 13216025 2023-12-31 13216025 2022-12-31 13216025 2021-12-31 13216025 2023-01-01 2023-12-31 13216025 2022-01-01 2022-12-31 13216025 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13216025 uk-curr:PoundSterling 2023-01-01 2023-12-31 13216025 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 13216025 uk-core:CapitalReserve 2023-12-31 13216025 uk-core:CapitalReserve 2022-12-31 13216025 2023-01-01 2023-12-31 13216025 uk-bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 13216025 uk-bus:Director2 2023-01-01 2023-12-31 13216025 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13216025 uk-bus:Micro-entities 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Portobello Property UK and Ireland Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2023



Portobello Property UK and Ireland Limited
Company Registration Number: 13216025
BALANCE SHEET
as at 31 December 2023

    2023   2022
  £   £
 
 
Fixed Assets 88   88
  ─────────   ─────────
 
Current assets 154,080   123,844
 
Creditors: amounts falling due within one year (106,748)   (81,034)
  ─────────   ─────────
Net Current Assets 47,332   42,810
  ─────────   ─────────
 
Total Assets less Current Liabilities 47,420   42,898
 
Accruals and deferred income (750)   -
  ─────────   ─────────
Net Assets 46,670   42,898
  ═════════   ═════════
 
Capital and Reserves 46,670   42,898
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Portobello Property UK and Ireland Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 13216025. The registered office of the company is Unit 13 Freeland Park Wareham Road, Lytchett Matravers, Poole, Dorset, BH116 6FH, United Kingdom which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Portobello Property UK and Ireland Ltd for the financial period ended 31st December 2023.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2023 2022
  Number Number
 
Director 2 1
  ═════════ ═════════
     
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 16 September 2024 and signed on its behalf by:
 
 
   
________________________________  
Maidhc Gill  
Director  
 
 
 
________________________________
Sherrie Gill
Director