PORTAL GAMES & ENTERTAINMENT LIMITED

Company Registration Number:
10135099 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PORTAL GAMES & ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PORTAL GAMES & ENTERTAINMENT LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 14
Grenville Avenue
Rhuddlan
Rhyl
GB-WLS
LL18 5PN
Company Registration Number: 10135099 (England and Wales)

PORTAL GAMES & ENTERTAINMENT LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 580 580
Current assets: 4,975 4,975
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,000 ) ( 2,000 )
Net current assets (liabilities): 2,975 2,975
Total assets less current liabilities: 3,555 3,555
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 3,555 3,555
Capital and reserves: 3,555 3,555

PORTAL GAMES & ENTERTAINMENT LIMITED

Balance sheet continued

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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Mr P J Buxton
Status: Director

The notes form part of these financial statements

PORTAL GAMES & ENTERTAINMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

PORTAL GAMES & ENTERTAINMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No