Micro-entity Accounts - N PORTLOCK FLEET MAINTENANCE LIMITED

Micro-entity Accounts - N PORTLOCK FLEET MAINTENANCE LIMITED

N PORTLOCK FLEET MAINTENANCE LIMITED - Company Information

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Registered Number 09176857

N PORTLOCK FLEET MAINTENANCE LIMITED

Micro-entity Accounts

31 August 2023

N PORTLOCK FLEET MAINTENANCE LIMITED Registered Number 09176857

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
34,117
29,336
Current Assets
35,714
23,147
Creditors: amounts falling due within one year
(20,695)
(26,670)
Net current assets (liabilities)
15,019
(3,523)
Total assets less current liabilities
49,136
25,813
Creditors: amounts falling due after more than one year
(12,628)
-
Total net assets (liabilities)
36,508
25,813
Capital and reserves
36,508
25,813
  • For the year ending 31 August 2023 the company was entitled to exemption 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 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.

Approved by the Board on 23 January 2024

And signed on their behalf by:
NICK PORTLOCK, Director

N PORTLOCK FLEET MAINTENANCE LIMITED Registered Number 09176857

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1