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REGISTERED NUMBER: 07349356 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

PORTUBRAS LIMITED

PORTUBRAS LIMITED (REGISTERED NUMBER: 07349356)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Balance Sheet 1


PORTUBRAS LIMITED (REGISTERED NUMBER: 07349356)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 10,074 11,456

CURRENT ASSETS 51,785 72,053

CREDITORS
Amounts falling due within one year (60,196 ) (49,681 )
NET CURRENT (LIABILITIES)/ASSETS (8,411 ) 22,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,663

33,828

CREDITORS
Amounts falling due after more than one
year

(7,888

)

(32,084

)
NET (LIABILITIES)/ASSETS (6,225 ) 1,744

CAPITAL AND RESERVES (6,225 ) 1,744

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Portubras Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07349356

Registered office: 37a Quebec Street
Dereham
Norfolk
NR19 2DJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

At 31 August 2024, the company had annual total commitments under non-cancellable operating leases regarding land and buildings, due as follows. Within one year £19,755 (2023: £37,505), within two to five years £40,000 (2023: £48,050) and more than five years £19,166 (2023: £29,166).



PORTUBRAS LIMITED (REGISTERED NUMBER: 07349356)

BALANCE SHEET - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 May 2025 and were signed by:





Mr C Ribeiro - Director