Registered number
12667753
Portasar Limited
Filleted Accounts
31 March 2024
Portasar Limited
Registered number: 12667753
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 418,795 418,795
Current assets 9,655 7,517
Creditors: amounts falling due within one year (107,082) (105,789)
Net current liabilities (97,427) (98,272)
Total assets less current liabilities 321,368 320,523
Creditors: amounts falling due after more than one year (291,909) (303,720)
Net assets 29,459 16,803
Capital and reserves 29,459 16,803
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Lindrick Avenue, Whitefield, Manchester, M45 7GE.
Directors' responsibilities
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Matthew Milwid
Director
Approved by the board on 25 September 2024
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