Portmore Hall (Crumlin) Management Company Limited Filleted accounts for Companies House (small and micro)

PORTMORE HALL (CRUMLIN) MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI603594

Portmore Hall (Crumlin) Management Company Limited

Filleted Unaudited Financial Statements

31 March 2022

Portmore Hall (Crumlin) Management Company Limited

Financial Statements

Year ended 31 March 2022

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Portmore Hall (Crumlin) Management Company Limited

Officers and Professional Advisers

The board of directors	Mr W.C. Porter
	Mr J Porter
	Mr R Stack

Registered office	30 Lady Wallace Lane
	Lisburn
	BT28 3WT

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Bankers	Danske Bank
	62-66 Bow Street
	Lisburn
	Co. Antrim
	BT28 7YS

Solicitors	Culbert & Martin
	Scottish Provident Buildings
	7 Donegall Square West
	Belfast
	BT1 6JB

Portmore Hall (Crumlin) Management Company Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Portmore Hall (Crumlin) Management Company Limited

Year ended 31 March 2022

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2022, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Maneely Mc Cann Chartered Accountants Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

17 November 2022

Portmore Hall (Crumlin) Management Company Limited

Statement of Financial Position

31 March 2022

	2022		2021
	£	£	£
Current assets	5,804		1,111
Prepayments and accrued income	11,167		5,924
	--------		-------
		16,971	7,035

Creditors: amounts falling due within one year	1,433	360
	--------	-------
Net current assets	15,538	6,675
	--------	-------
Total assets less current liabilities	15,538	6,675

Accruals and deferred income	14,990	6,152
	--------	-------
	548	523
	--------	-------

Capital and reserves	548	523
	----	----

For the year ending 31 March 2022 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 year 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 17 November 2022 , and are signed on behalf of the board by:

Mr W.C. Porter

Director

Company registration number: NI603594

The company is a private company limited by shares, registered in Northern Ireland.