Registered number
09156498
Portisbeds Ltd
Filleted Accounts
30 November 2024
Portisbeds Ltd
Registered number: 09156498
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 2,966 3,841
Current assets 94,025 143,677
Prepayments and accrued income 7,712 7,712
101,737 151,389
Creditors: amounts falling due within one year (8,626) (30,030)
Net current assets 93,111 121,359
Total assets less current liabilities 96,077 125,200
Creditors: amounts falling due after more than one year (26,543) (32,013)
Accruals and deferred income (900) (800)
Net assets 68,634 92,387
Capital and reserves 68,634 92,387
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Engine Lane, Nailsea, BS48 4RH.
The director is 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 director acknowledges his 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.
J. Lochrie
Director
Approved by the board on 16 July 2025
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