Portland Developments (North East) Limited - Period Ending 2022-03-31

Portland Developments (North East) Limited - Period Ending 2022-03-31


Portland Developments (North East) Limited 05425222 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is property development and furnished lettings Digita Accounts Production Advanced 6.30.9574.0 true 05425222 2021-04-01 2022-03-31 05425222 2022-03-31 05425222 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05425222 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 05425222 bus:Micro-entities 2021-04-01 2022-03-31 05425222 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 05425222 bus:FullAccounts 2021-04-01 2022-03-31 05425222 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 05425222 bus:RegisteredOffice 2021-04-01 2022-03-31 05425222 bus:Director1 2021-04-01 2022-03-31 05425222 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05425222 bus:Agent1 2021-04-01 2022-03-31 05425222 countries:England 2021-04-01 2022-03-31 05425222 2020-04-01 2021-03-31 05425222 2021-03-31 05425222 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 05425222 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 05425222

Portland Developments (North East) Limited

trading as Portland Developments (North East) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Portland Developments (North East) Limited

trading as Portland Developments (North East) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Portland Developments (North East) Limited

trading as Portland Developments (North East) Ltd

Company Information

Director

Mr Steven Davies

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Portland Developments (North East) Limited

trading as Portland Developments (North East) Ltd
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Portland Developments (North East) Limited for the year ended 31 March 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Portland Developments (North East) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Portland Developments (North East) Limited. You consider that Portland Developments (North East) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Portland Developments (North East) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

30 March 2023

 

Portland Developments (North East) Limited

trading as Portland Developments (North East) Ltd

(Registration number: 05425222)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

248,378

248,550

Current assets

565

746

Creditors: Amounts falling due within one year

(34,962)

(23,580)

Net current liabilities

(34,397)

(22,834)

Total assets less current liabilities

213,981

225,716

Creditors: Amounts falling due after more than one year

(110,685)

(118,492)

Accruals and deferred income

(840)

(300)

 

102,456

106,924

Capital and reserves

102,456

106,924

1

General information

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

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 30 March 2023.

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 0 (2021 - 0).

For the financial 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.

Director's responsibilities:

 

Portland Developments (North East) Limited

trading as Portland Developments (North East) Ltd

(Registration number: 05425222)
Balance Sheet as at 31 March 2022

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.

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.

Approved and authorised by the director on 30 March 2023
 

.........................................
Mr Steven Davies
Director