Unaudited Financial Statements for the Year ended 31 March 2023
Port Hercules LimitedCompany Information for the year from 1 April 2022 to 31 March 2023
Director
Soofi, Ali Ahmad
Registered Address
20 Darnley Road
Flat 1/1
Glasgow
G41 4NB
Registered Number
SC591609 (Scotland)
Port Hercules LimitedBalance Sheet as at 31 March 2023
2023 £
2022 £
Fixed Assets
265,000
265,000
Current Assets
141
83,599
Creditors amounts falling due within one year
(164,046)
(244,478)
Net current assets (liabilities)
(163,905)
(160,879)
Total assets less current liabilities
101,095
104,121
Creditors amounts falling due after one year
(41,494)
(46,938)
Provisions for liabilities
(6,153)
(8,386)
Net assets (liabilities)
53,448
48,797
Capital and reserves
53,448
48,797
The company is a private company limited by shares and registered in Scotland. It 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2023, and are signed on its behalf by:
Soofi, Ali Ahmad Director Registered Company No. SC591609