Company registration number: 12632345
Unaudited financial statements
for the year ended 31 March 2024
for
Portal House Ltd
Pages for filing with the Registrar
Company registration number: 12632345
Portal House Ltd
Balance sheet
as at 31 March 2024
2024 2023
£ £ £ £
Fixed assets 435,000 435,000
Current assets 4,689 3,759
Creditors: amounts falling due within one year (41,002) (42,836)
Net current liabilities (36,313) (39,077)
Total assets less current liabilities 398,687 395,923
Creditors: amounts falling due after more than
one year
(331,080) (354,834)
NET ASSETS 67,607 41,089
CAPITAL AND RESERVES 67,607 41,089
Notes
1 Company information
Portal House Ltd is a private company registered in England and Wales. Its registered number is 12632345. The company is limited by shares. Its registered office is Portal House Alkmaar Way, Norwich International Business Park, Norwich, NR6 6BF.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
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.
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Company registration number: 12632345
Portal House Ltd
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 28 November 2024 and signed on its behalf by:
Mr D Mace, Director
28 November 2024
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