0 31/03/2022 2022-03-31 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI651783 2021-04-01 2022-03-31 NI651783 2022-03-31 NI651783 2021-03-31 NI651783 bus:Director1 2021-04-01 2022-03-31 NI651783 bus:Micro-entities 2021-04-01 2022-03-31 NI651783 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 NI651783 bus:FullAccounts 2021-04-01 2022-03-31 NI651783 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 NI651783 bus:EntityHasNeverTraded 2021-04-01 2022-03-31 NI651783 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: NI651783
PortLeeWest Ltd
Unaudited filleted financial statements
31 March 2022
PortLeeWest Ltd
Contents
Statement of financial position and notes to the financial statements
PortLeeWest Ltd
Statement of financial position
31 March 2022
2022 2021
£ £
Current assets 100 100
Net current assets 100 100
_______ _______
Total assets less current liabilities 100 100
_______ _______
Net assets 100 100
_______ _______
Capital and reserves 100 100
_______ _______
Notes to the financial statements
PortLeeWest Ltd
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2020: 0).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2022 , and are signed on behalf of the board by:
Mr Robert Anthony McNeill
Director
Company registration number: NI651783
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 2 Ground Floor Phase 2 Precision Park, 18 Balliniska Road, Derry, Co Londonderry, BT48 0GL.