Portwell Developments Limited Filleted accounts for Companies House (small and micro)

PORTWELL DEVELOPMENTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 06345909

Portwell Developments Limited

Filleted Unaudited Financial Statements

31 January 2021

Portwell Developments Limited

Statement of Financial Position

31 January 2021

	Period from
	1 Nov 19 to	Year to
	31 Jan 21	31 Oct 19
	£	£
Fixed assets	3,282	9,336
	-------	-------

Current assets	96,145	272,007
Prepayments and accrued income	–	1,313
	--------	---------
	96,145	273,320

Creditors: amounts falling due within one year	43,566	280,957
	--------	---------
Net current assets/(liabilities)	52,579	( 7,637)
	--------	-------
Total assets less current liabilities	55,861	1,699

Accruals and deferred income	1,620	1,620
	--------	-------
	54,241	79
	--------	-------

Capital and reserves	54,241	79
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2019: 2 ).

For the period ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 April 2021 , and are signed on behalf of the board by:

Mr N Porter	Mr T Jewell
Director	Director

Company registration number: 06345909

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Adepta Ltd, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, NR14 7DU, England.