Portland Place East Management Company Limited Accounts


Portland Place East Management Company Limited Filleted Accounts Cover
Portland Place East Management Company Limited
Company No. 08820487
Unaudited Accounts
31 December 2022
Portland Place East Management Company Limited Balance Sheet Registrar
at
31 December 2022
Company No.
08820487
2022
2021
£
£
Current assets
38252
Net current assets
38252
Total assets less current liabilities
38252
Accruals and deferred income
(851)
(932)
(813)
(680)
Reserves
(813)
(680)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Its registered number is:
08820487
Its registered office is:
Its trading address is:
66B Smith Street
3 The Cloisters
Warwick
55 Kenilworth Road
Warwickshire
Leamington Spa
CV34 4HU
CV32 6JL
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 31 December 2022 and signed on its behalf by:
D. Jackson
D. Jackson - Director
Portland Place East Management Company Limited0882048731 December 202201 January 2022false31 December 2022BTCSoftware AP Solution 2023 10.1.0110.1.01The principal activity of the company during the year under review was management of real estate on a fee or contract basis. true088204872022-01-012022-12-31088204872022-12-31088204872021-12-31088204872021-01-012021-12-3108820487bus:RegisteredOffice2022-01-012022-12-31088204872022-01-0108820487bus:Micro-entities2022-01-012022-12-3108820487bus:FullAccounts2022-01-012022-12-3108820487bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3108820487bus:Director22022-01-012022-12-3108820487bus:CompanyLimitedByGuarantee2022-01-012022-12-31iso4217:GBPxbrli:pure