Micro-entity Accounts - PORTHOS & CO LTD

Micro-entity Accounts - PORTHOS & CO LTD


Registered Number 12236133

PORTHOS & CO LTD

Micro-entity Accounts

31 October 2021

PORTHOS & CO LTD Registered Number 12236133

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
750
Fixed Assets
-
-
Current Assets
24,323
250
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
24,323
250
Total assets less current liabilities
24,323
1,000
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
24,323
1,000
Capital and reserves
24,323
1,000
  • For the year ending 31 October 2021 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 29 July 2022

And signed on their behalf by:
Jonathan Gittos, Director

PORTHOS & CO LTD Registered Number 12236133

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 0 0