Company Registration No. 02837387 (England and Wales)
PORTHLEVEN PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 December 2022
PORTHLEVEN PROPERTIES LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2022
PORTHLEVEN PROPERTIES LIMITED
Company Information
for the year ended 31 December 2022
Directors
CLIVE BURNS
ALAN BURNS
ANGELA LESLIE
Company Number
02837387 (England and Wales)
Registered Office
THE MILL COTTAGE WESTMILL ROAD
WESTMILL
WARE
HERTFORDSHIRE
SG12 0ET
PORTHLEVEN PROPERTIES LIMITED
Statement of Financial Position
as at 31 December 2022
Fixed assets
175,108
175,108
Current assets
2,344
7,987
Creditors: amounts falling due within one year
(2,151)
(3,951)
Net current assets
193
4,036
Total assets less current liabilities
175,301
179,144
Creditors: amounts falling due after more than one year
(130,163)
(130,100)
Accruals and deferred income
(1,320)
(1,800)
Capital and reserves
43,818
47,244
PORTHLEVEN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02837387. The registered office is THE MILL COTTAGE WESTMILL ROAD, WESTMILL, WARE, HERTFORDSHIRE, SG12 0ET.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 September 2023
CLIVE BURNS
Director
Company Registration No. 02837387