Portside Properties Limited 4164088 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 4164088 2023-04-01 2024-03-31 4164088 2024-03-31 4164088 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 4164088 bus:Micro-entities 2023-04-01 2024-03-31 4164088 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 4164088 bus:FilletedAccounts 2023-04-01 2024-03-31 4164088 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 4164088 bus:RegisteredOffice 2023-04-01 2024-03-31 4164088 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 4164088 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 4164088 countries:AllCountries 2023-04-01 2024-03-31 4164088 2022-04-01 2023-03-31 4164088 2023-03-31 4164088 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 4164088

Portside Properties Limited



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Portside Properties Limited

(Registration number: 4164088)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

171,332

98,083

Current assets

398,606

399,138

Creditors: Amounts falling due within one year

(342,508)

(298,709)

Net current assets

56,098

100,429

Total assets less current liabilities

227,430

198,512

Accruals and deferred income

(720)

(870)

 

226,710

197,642

Capital and reserves

226,710

197,642

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Heaton House
148 Bury Old Road
Salford
Lancashire
M7 4SE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Portside Properties Limited

(Registration number: 4164088)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

.........................................
Mr H Weiss
Company secretary and director