Company registration number: 13620525
Unaudited financial statements
for the year ended 31 March 2024
for
Portlock Mews (Maidenhead) Freehold Limited
Pages for filing with the Registrar
Company registration number: 13620525
Portlock Mews (Maidenhead) Freehold Limited
Balance sheet
as at 31 March 2024
2024 2023
£ £ £ £
Fixed assets 13,542 13,542
Current assets 1,397 1,051
Creditors: amounts falling due within one year (353) (341)
Net current assets 1,044 710
Total assets less current liabilities 14,586 14,252
Creditors: amounts falling due after more than
one year
(13,537) (13,537)
NET ASSETS 1,049 715
CAPITAL AND RESERVES 1,049 715
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 13620525. The company is limited by shares. Its registered office is Pedersen & Co, 17 Dukes Ride, Crowthorne, Berkshire, RG45 6LZ.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 13620525
Portlock Mews (Maidenhead) Freehold Limited
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 10 October 2024 and signed on its behalf by:
J Wooller, Director
10 October 2024
2