Registered number
03850620
Portchester Lodge Management Company Limited
Filleted Accounts
30 September 2024
Portchester Lodge Management Company Limited
Registered number: 03850620
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 5 5
Net current assets 5 5
Total assets less current liabilities 6 6
Net assets 6 6
Capital and reserves 6 6
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 218 Malvern Road, Bournemouth BH9 3BX.
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.
Mrs T Raggett
Director
Approved by the board on 23 October 2024
Portchester Lodge Management Company Limited 03850620 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 Mrs T Raggett No description of principal activity 03850620 2022-10-01 2023-09-30 03850620 2023-10-01 2024-09-30 03850620 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03850620 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03850620 countries:England 2023-10-01 2024-09-30 03850620 bus:Director40 2023-10-01 2024-09-30 03850620 bus:Micro-entities 2023-10-01 2024-09-30 03850620 bus:FilletedAccounts 2023-10-01 2024-09-30 03850620 2024-09-30 03850620 2023-09-30 iso4217:GBP xbrli:pure