Registered Number 09176857

N PORTLOCK FLEET MAINTENANCE LIMITED

Micro-entity Accounts

31 August 2024

N PORTLOCK FLEET MAINTENANCE LIMITED Registered Number 09176857

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
48,288
34,117
Current Assets
25,954
35,714
Creditors: amounts falling due within one year
(17,390)
(20,695)
Net current assets (liabilities)
8,564
15,019
Total assets less current liabilities
56,852
49,136
Creditors: amounts falling due after more than one year
(8,628)
(12,628)
Total net assets (liabilities)
48,224
36,508
Capital and reserves
48,224
36,508
  • For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 January 2025

And signed on their behalf by:
NICHOLAS PORTLOCK, Director

N PORTLOCK FLEET MAINTENANCE LIMITED Registered Number 09176857

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1