Registration number:
Portfolio Five Ltd
for the Year Ended 31 March 2024
Portfolio Five Ltd
Contents
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Portfolio Five Ltd
(Registration number: 03712363)
Statement of Financial Position as at 31 March 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Principal activity
The principal activity of the company is that of a publisher
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Going concern |
As at 31 March 2024, the company had net current liabilities totalling £74,362. Within the net liabilities is a loan balance owed to the director totalling £74,026. The director has confirmed that the loan will not be requested to be repaid for at least 12 months from the date that the financial statements are approved. The director has expressed her continued support for the company and therefore considers the going concern basis of accounting to be appropriate.
Portfolio Five Ltd
(Registration number: 03712363)
Statement of Financial Position as at 31 March 2024 (continued)
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.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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