Company Registration No. 13430128 (England and Wales)
Portnellan Limited
Unaudited accounts
for the period from 1 June 2021 to 30 June 2022
Portnellan Limited
Unaudited accounts
Contents
Portnellan Limited
Company Information
for the period from 1 June 2021 to 30 June 2022
Directors
Ross McLellan
Valerij Riskin
Company Number
13430128 (England and Wales)
Registered Office
5 Stratford Place
London
W1C 1AX
Accountants
Kelly Tax Services Limited
1 Carmyle Gardens
Coatbridge
North Lanarkshire
ML5 5DT
Portnellan Limited
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
2,000,000
Net current assets
2,000,000
Total assets less current liabilities
2,000,000
Creditors: amounts falling due after more than one year
(2,000,000)
For the period ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2023 and were signed on its behalf by
Ross McLellan
Director
Company Registration No. 13430128
Portnellan Limited
Notes to the Accounts
for the period from 1 June 2021 to 30 June 2022
Portnellan Limited is a private company, limited by shares, registered in England and Wales, registration number 13430128. The registered office is 5 Stratford Place , London, W1C 1AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Average number of employees
During the period the average number of employees was 0.