PROPINVEST PORTFOLIO UK LIMITED

Company Registration Number:
SC656820 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PROPINVEST PORTFOLIO UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROPINVEST PORTFOLIO UK LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 3c
Falcon Terrace
Glasgow
GB-SCT
G20 0AG
Company Registration Number: SC656820 (Scotland)

PROPINVEST PORTFOLIO UK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 3,111 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 27,762 0
Cost of Materials ( 6,306 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 26,049 ) ( 0 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 1,482 ) 0

PROPINVEST PORTFOLIO UK LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 315,000 315,000
Current assets: 1,701 30,101
Net current assets (liabilities): 1,701 30,101
Total assets less current liabilities: 316,701 345,101
Creditors: amounts falling due after more than one year: ( 228,732 ) ( 228,732 )
Provision for liabilities: ( 109,132 ) ( 115,690 )
Total net assets (liabilities): ( 21,163 ) 679
Capital and reserves: ( 21,163 ) 679

PROPINVEST PORTFOLIO UK LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: HUA ZHANG
Status: Director

The notes form part of these financial statements

PROPINVEST PORTFOLIO UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

PROPINVEST PORTFOLIO UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No