Portlen Limited - Period Ending 2023-02-28

Portlen Limited - Period Ending 2023-02-28


Portlen Limited 03155789 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of property developer and lessor Digita Accounts Production Advanced 6.30.9574.0 true 03155789 2022-03-01 2023-02-28 03155789 2023-02-28 03155789 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03155789 bus:Micro-entities 2022-03-01 2023-02-28 03155789 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03155789 bus:FullAccounts 2022-03-01 2023-02-28 03155789 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03155789 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 03155789 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03155789 countries:EnglandWales 2022-03-01 2023-02-28 03155789 2021-03-01 2022-02-28 03155789 2022-02-28 03155789 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 03155789

Portlen Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Portlen Limited

(Registration number: 03155789)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

247,477

379,807

Current assets

378,497

53,512

Prepayments and accrued income

769

769

Creditors: Amounts falling due within one year

(99,283)

(395)

Net current assets

279,983

53,886

Total assets less current liabilities

527,460

433,693

Accruals and deferred income

(7,184)

(7,184)

 

520,276

426,509

Capital and reserves

520,276

426,509

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.

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 (2022 - 0).

Approved and authorised by the director on 10 October 2023
 

.........................................
R Merley
Company secretary and director

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.