1 August 2023 false No description of principal activity Taxfiler 2024.6.1 14221029business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142210292023-07-31 142210292023-08-012024-07-31 14221029business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 14221029business:FilletedAccounts2023-08-012024-07-31 142210292024-07-31 14221029business:Director12023-08-012024-07-31 14221029business:Director22023-08-012024-07-31 14221029business:RegisteredOffice2023-08-012024-07-31 142210292023-07-31 14221029core:WithinOneYear2024-07-31 14221029core:WithinOneYear2023-07-31 14221029countries:EnglandWales2023-08-012024-07-31 142210292022-07-072023-07-31 14221029business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14221029 (England and Wales)
Portico Properties LTD Unaudited accounts for the year ended 31 July 2024
Portico Properties LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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Portico Properties LTD Company Information for the year ended 31 July 2024
Directors
Gregory Otto Shaun Piercy
Company Number
14221029 (England and Wales)
Registered Office
10 FOSTER ROAD WREXHAM LL11 2LT WALES
Accountants
Shareholder Strategies Limited Bridgewater House North Road Ellesmere Port Cheshire CH65 1AF
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Portico Properties LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
95,410 
97,450 
Current assets
698 
3,837 
Creditors: amounts falling due within one year
(127,694)
(118,348)
Net current liabilities
(126,996)
(114,511)
Total assets less current liabilities
(31,586)
(17,061)
Accruals and deferred income
(540)
- 
Net liabilities
(32,126)
(17,061)
Capital and reserves
(32,126)
(17,061)
NOTES TO THE ACCOUNTS
1 Statutory information
Portico Properties LTD is a private company, limited by shares, registered in England and Wales, registration number 14221029. The registered office is 10 FOSTER ROAD, WREXHAM, LL11 2LT, WALES.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2025
Gregory Otto Director Company Registration No. 14221029
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