Company Registration No. 05143769 (England and Wales)
PORTSMOUTH A/C LIMITED
Unaudited accounts
for the year ended 31 March 2024
PORTSMOUTH A/C LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2024
PORTSMOUTH A/C LIMITED
Company Information
for the year ended 31 March 2024
Directors
Mr Daron Roy Binnington
Mr Michael Andrew Hulse
Secretary
Power Secretaries Limited
Company Number
05143769 (England and Wales)
Registered Office
Unit 6, Apple Industrial Estate
Whittle Avenue
Segensworth West
Fareham
PO15 5SX
England
Accountants
Power Accountax Limited
Mailbox 3, Solent Business Centre
343 Millbrook Road West
Southampton
SO15 0HW
PORTSMOUTH A/C LIMITED
Statement of Financial Position
as at 31 March 2024
Fixed assets
22,353
29,805
Current assets
167,076
122,790
Creditors: amounts falling due within one year
(89,506)
(84,692)
Net current assets
77,570
38,098
Total assets less current liabilities
99,923
67,903
Capital and reserves
99,923
67,903
PORTSMOUTH A/C LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05143769. The registered office is Unit 6, Apple Industrial Estate , Whittle Avenue, Segensworth West, Fareham, PO15 5SX, England.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 October 2024
Mr Daron Roy Binnington
Director
Company Registration No. 05143769