Portlen Limited - Period Ending 2022-02-28

Portlen Limited

(Registration number: 03155789)
Balance Sheet as at 28 February 2022

	2022 £	2021 £
Fixed assets	379,807	247,477
Current assets	53,512	182,209
Prepayments and accrued income	769	769
Creditors: Amounts falling due within one year	(395)	(908)
Net current assets	53,886	182,070
Total assets less current liabilities	433,693	429,547
Accruals and deferred income	(7,184)	(7,304)
	426,509	422,243
Capital and reserves	426,509	422,243

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

Approved and authorised by the director on 22 July 2022
 

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R Merley
Company secretary and director