Portmay Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01641819 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

PORTMAY PROPERTIES LIMITED

Page

Balance sheet

1

FIXED ASSETS

3,546

5,951

CURRENT ASSETS

3,697,243

3,431,148

CREDITORS

Amounts falling due within one year

(304,853

)

(39,293

)

NET CURRENT ASSETS

3,392,390

3,391,855

TOTAL ASSETS LESS CURRENT LIABILITIES

3,395,936

3,397,806

CAPITAL AND RESERVES

3,395,936

3,397,806

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Portmay Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01641819

Registered office:

Coppice Cottage

Ringshall Road

Berkhamsted

Hertfordshire

HP4 1ND

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 September 2022 and were signed by:

C L Evans - Director