PORTLIST_LTD - Accounts


Company Registration Number 11867075 (England and Wales)
PORTLIST LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
7 Kings Court
Newcomen Way
Colchester
Essex
CO4 9RA
PORTLIST LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
231,622
237,345
Current assets
3,928
9,112
Creditors: amounts falling due within one year
(229,237)
(238,319)
Net current liabilities
(225,309)
(229,207)
Total assets less current liabilities
6,313
8,138
Net assets
6,313
8,138
Capital and reserves
6,313
8,138
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2
PORTLIST LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -

Portlist Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hillcrest House, 4 Market Hill, Maldon, Essex, CM9 4PZ.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 December 2022 and are signed on its behalf by:
Miss R  Chittenden
Director
Company Registration Number 11867075
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMrs Rose ChittendenMr Anthony ManningMiss R  Chittenden118670752021-04-012022-03-31118670752022-03-31118670752021-03-3111867075core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3111867075core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31118670752020-04-012021-03-3111867075bus:CompanySecretaryDirector12021-04-012022-03-3111867075bus:PrivateLimitedCompanyLtd2021-04-012022-03-3111867075bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3111867075bus:Micro-entities2021-04-012022-03-3111867075bus:AuditExemptWithAccountantsReport2021-04-012022-03-3111867075bus:Director12021-04-012022-03-3111867075bus:Director22021-04-012022-03-3111867075bus:CompanySecretary12021-04-012022-03-3111867075bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP