2022-03-01 2023-02-28 13231069 PM Port Ltd false 13231069 2022-03-01 2023-02-28 13231069 uk-bus:Director1 2022-03-01 2023-02-28 13231069 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13231069 uk-bus:Micro-entities 2022-03-01 2023-02-28 13231069 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 13231069 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13231069 2022-03-01 13231069 2023-02-28 13231069 2022-02-28 xbrli:pure iso4217:GBP 13231069 2021-03-01 2022-02-28
Company Registration Number : 13231069 (England and Wales)
13231069
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
PM Port Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dagmara Lucja Luzniakowska
2022-03-01
PM Port Ltd
Contents
For the year ended 28 February 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
PM Port Ltd
Company Information
For the year ended 28 February 2023

Director Dagmara Lucja Luzniakowska
Company number 13231069
Registered office 65 Wheatcroft Way
Swindon
SN1 2RD
Accountant
DNS Associates
Chartered Management Accountants
Pacific House
HA3 8DP
PM Port Ltd
Statement of Financial Position
For the year ended 28 February 2023

2023-02-28
2023 2022
£ £
Current assets 15,403 19,721
Creditors: Amounts falling due within one year (5,541) (12,554)
Net current assets/(liabilities) 9,862 7,167
Total assets less current liabilities 9,862 7,167
Net assets/(liabilities) 9,862 7,167
Capital and reserves 9,862 7,167
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 65 Wheatcroft Way, Swindon, SN1 2RD.

(2) Directors advances, credit and guarantees
Overdrawn
At the yearend, the director owed £15,323 to the company, the balance was repaid on 31 October 2023.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2)
For the year ending 2/28/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 28 February 2023 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 06 September 2023 and signed on behalf of the board by: 2023-09-06
.............................
Dagmara Lucja Luzniakowska (Director)
Company registration number. 13231069