PORTICO DESIGN PROPERTIES LIMITED
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Company registration number SC491515
Address of registered office as a single
paragraph of text) 18 Abercrombie Court Prospect Road, Arnhall Business Park, Westhill, Aberdeenshire, AB32 6FE
Date
Approval date of the accounts by the board 14/04/2025
Date
Date of signing of the accountants report 14/04/2025
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet Michael Alan Grattidge
Name of accountants Certax Accounting Aberdeen
Type of firm (eg Chartered Accountants) Accountants
Address of accountants
Address line 1 11 Berryhill Circle
Address line 2 Skene
City or town Westhill
County or region Aberdeenshire
Postcode AB32 6BE
Average number of persons employed by the company 2 2
Registered number
SC491515
PORTICO DESIGN PROPERTIES LIMITED
Filleted Accounts
31 August 2024
PORTICO DESIGN PROPERTIES LIMITED
Registered number: SC491515
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 270,000 270,000
Current assets 18,033 7,527
Creditors: amounts falling due within one year (81,469) (78,320)
Net current liabilities (63,436) (70,793)
Total assets less current liabilities 206,564 199,207
Accruals and deferred income (300) (520)
Net assets 206,264 198,687
Capital and reserves 206,264 198,687
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 18 Abercrombie Court Prospect Road, Arnhall Business Park, Westhill, Aberdeenshire, AB32 6FE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Michael Alan Grattidge
Director
Approved by the board on 14 April 2025
PORTICO DESIGN PROPERTIES LIMITED SC491515 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Michael Alan Grattidge No description of principal activity SC491515 core:WithinOneYear 2023-08-31 SC491515 2023-09-01 2024-08-31 SC491515 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC491515 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC491515 countries:England 2023-09-01 2024-08-31 SC491515 bus:Director40 2023-09-01 2024-08-31 SC491515 bus:Micro-entities 2023-09-01 2024-08-31 SC491515 bus:FilletedAccounts 2023-09-01 2024-08-31 SC491515 2024-08-31 SC491515 core:WithinOneYear 2024-08-31 SC491515 2023-08-31 iso4217:GBP xbrli:pure