Registered Number NI631168

PORTMORE EQUESTRIAN LTD

Micro-entity Accounts

31 December 2023

PORTMORE EQUESTRIAN LTD Registered Number NI631168

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
65,068
58,682
Current Assets
74,560
86,424
Creditors: amounts falling due within one year
(56,225)
(51,565)
Net current assets (liabilities)
18,335
34,859
Total assets less current liabilities
83,403
93,541
Creditors: amounts falling due after more than one year
(8,623)
(28,756)
Total net assets (liabilities)
74,780
64,785
Capital and reserves
74,780
64,785
  • For the year ending 31 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 7 October 2024

And signed on their behalf by:
Mrs C Suarez, Director

PORTMORE EQUESTRIAN LTD Registered Number NI631168

Notes to the Micro-entity Accounts for the period ended 31 December 2023

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