Portland Hove Limited

Portland Hove Limited

PORTLAND HOVE LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5.3 10364426business:PrivateLimitedCompanyLtd2021-10-012022-09-30 103644262021-09-30 103644262021-10-012022-09-30 10364426business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 10364426business:FullAccounts2021-10-012022-09-30 103644262022-09-30 10364426business:Director12021-10-012022-09-30 10364426business:RegisteredOffice2021-10-012022-09-30 103644262021-09-30 10364426core:WithinOneYear2022-09-30 10364426core:WithinOneYear2021-09-30 10364426countries:EnglandWales2021-10-012022-09-30 103644262020-10-012021-09-30 10364426business:Micro-entities2021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10364426 (England and Wales)
Portland Hove Limited Unaudited accounts for the year ended 30 September 2022
Portland Hove Limited Annual report and abridged unaudited accounts for the year ended 30 September 2022
CONTENTS
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Portland Hove Limited Company Information for the year ended 30 September 2022
Director
Mr Yisroel Kohn
Company Number
10364426 (England and Wales)
Registered Office
Upper Floors 99 Clapton Common London E5 9AB England
Accountants
Precision Ltd 32 Castlewood Road London N16 6DW
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Portland Hove Limited Statement of Financial Position as at 30 September 2022
2022 
2021 
£ 
£ 
Fixed assets
1,637,961 
883,856 
Current assets
30,776 
100,022 
Creditors: amounts falling due within one year
(1,734,472)
(997,727)
Net current liabilities
(1,703,696)
(897,705)
Total assets less current liabilities
(65,735)
(13,849)
Accruals and deferred income
(2,000)
(1,800)
Net liabilities
(67,735)
(15,649)
Capital and reserves
(67,735)
(15,649)
NOTES TO THE ACCOUNTS
1 Statutory information
Portland Hove Limited is a private company, limited by shares, registered in England and Wales, registration number 10364426. The registered office is Upper Floors, 99 Clapton Common, London, E5 9AB, England.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 June 2023
Mr Yisroel Kohn Director Company Registration No. 10364426
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