Companies House 2023-05-31 2024-05-31 false 11343195 2024-05-31 11343195 2023-05-31 2024-05-31 11343195 2022-06-01 2023-05-30 11343195 uk-bus:Director1 2023-05-31 2024-05-31 11343195 uk-bus:Director2 2023-05-31 2024-05-31 11343195 2023-05-31 2024-05-31 11343195 uk-bus:Micro-entities 2023-05-31 2024-05-31 11343195 uk-bus:FullAccounts 2023-05-31 2024-05-31 11343195 uk-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-31 11343195 2023-05-30 11343195 uk-core:WithinOneYear 2024-05-31 11343195 uk-core:WithinOneYear 2023-05-30 11343195 uk-core:AfterOneYear 2024-05-31 11343195 uk-core:AfterOneYear 2023-05-30 iso4217:GBP

Registered Number 11343195

PORTERGATE LETTINGS LIMITED

Micro-entity Accounts

31 May 2024

## PORTERGATE LETTINGS LIMITED Registered Number 11343195

## Micro-entity Balance Sheet as at 31 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 317,543 | 449,172
Creditors: amounts falling due within one year |  | (209,589) | (331,047)
Net current assets (liabilities) |  | 107,954 | 118,125
Total assets less current liabilities |  | 107,954 | 118,125
Creditors: amounts falling due after more than one year |  | (12,748) | (24,220)
Accruals and deferred income |  | (2,296) | (1,885)
Total net assets (liabilities) |  | 92,910 | 92,020
Capital and reserves |  | 92,910 | 92,020

- For the year ending 31 May 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 June 2025

And signed on their behalf by:
Ms K Preece-Jackson, Director

## PORTERGATE LETTINGS LIMITED Registered Number 11343195

## Notes to the Micro-entity Accounts for the period ended 31 May 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2