Marc Portsmouth Limited - Period Ending 2020-11-30

Marc Portsmouth Limited - Period Ending 2020-11-30


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Registration number: 05609810

Marc Portsmouth Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2020

 

Marc Portsmouth Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Marc Portsmouth Limited

Company Information

Director

Mr Marc Portsmouth

Company secretary

Dr Monica Cain

Registered office

326 The Rear
St.Albans Road
Watford
WD24 6PQ

Accountants

Mrs Sujatha Renganathan FCCA-AIMS Accountants for Business
Chartered Certified Accountant
11 St Thomas Drive
Pinner
HA5 4SX

 

Marc Portsmouth Limited

(Registration number: 05609810)
Balance Sheet as at 30 November 2020

2020
£

2019
£

Current assets

25,154

314

Creditors: Amounts falling due within one year

-

(1)

Total assets less current liabilities

25,154

313

Creditors: Amounts falling due after more than one year

(28,439)

-

 

(3,285)

313

Capital and reserves

(3,285)

313

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
326 The Rear
St.Albans Road
Watford
WD24 6PQ

These financial statements were authorised for issue by the director on 24 August 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Marc Portsmouth Limited

(Registration number: 05609810)
Balance Sheet as at 30 November 2020

Approved and authorised by the director on 24 August 2021
 

.........................................

Mr Marc Portsmouth
Director