Company Registration No. 11341007 (England and Wales)
Portland Investments (OHA) Ltd
Unaudited accounts
for the year ended 31 May 2023
Portland Investments (OHA) Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
Portland Investments (OHA) Ltd
Company Information
for the year ended 31 May 2023
Directors
A Morgan
O Morgan
Company Number
11341007 (England and Wales)
Registered Office
PORTLAND HOUSE
SOUTH STREET
DURHAM
DH1 4QP
UNITED KINGDOM
Portland Investments (OHA) Ltd
Statement of Financial Position
as at 31 May 2023
Fixed assets
1,339,190
1,288,148
Current assets
45,371
15,243
Creditors: amounts falling due within one year
(1,429,940)
(1,335,730)
Net current liabilities
(1,384,569)
(1,320,487)
Total assets less current liabilities
(45,379)
(32,339)
Net liabilities
(45,379)
(32,339)
Capital and reserves
(45,379)
(32,339)
Portland Investments (OHA) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11341007. The registered office is PORTLAND HOUSE, SOUTH STREET, DURHAM, DH1 4QP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 2023 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 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 12 February 2024
A Morgan
Director
Company Registration No. 11341007