Company Registration No. 14672601 (England and Wales)
Portmo Estates Ltd
Unaudited accounts
for the period from 18 February 2023 to 29 February 2024
Portmo Estates Ltd
Unaudited accounts
Contents
Portmo Estates Ltd
Company Information
for the period from 18 February 2023 to 29 February 2024
Company Number
14672601 (England and Wales)
Registered Office
Lower Ground Floor
43 Stamford Hill
London
London
N16 5SX
England
Portmo Estates Ltd
Statement of financial position
as at 29 February 2024
Investment property
159,650
Cash at bank and in hand
2,108
Creditors: amounts falling due within one year
(634)
Total assets less current liabilities
161,124
Creditors: amounts falling due after more than one year
(161,618)
Profit and loss account
(495)
For the period ending 29 February 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
Ost Michael Leon
Director
Company Registration No. 14672601
Portmo Estates Ltd
Notes to the Accounts
for the period from 18 February 2023 to 29 February 2024
Portmo Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14672601. The registered office is Lower Ground Floor, 43 Stamford Hill, London, London, N16 5SX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 29 February 2024
159,650
5
Creditors: amounts falling due within one year
2024
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
161,618
7
Average number of employees
During the period the average number of employees was 0.