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REGISTERED NUMBER: 06786517 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Port Line Logistics Limited

Port Line Logistics Limited (Registered number: 06786517)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Port Line Logistics Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: M J Burrows



SECRETARY: M J Burrows



REGISTERED OFFICE: The Limes
32 Bridge Street
Thetford
Norfolk
IP24 3AG



REGISTERED NUMBER: 06786517 (England and Wales)



ACCOUNTANTS: Knights Lowe
Chartered Accountants
The Limes
32 Bridge Street
Thetford
Norfolk
IP24 3AG



BANKERS: Barclays Bank plc
14 Market Hill
Diss
Norfolk
IP22 4JU

Port Line Logistics Limited (Registered number: 06786517)

Balance Sheet
31 January 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 59,057 9,057

CREDITORS
Amounts falling due within one year 5 60,828 10,828
NET CURRENT LIABILITIES (1,771 ) (1,771 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,771 ) (1,771 )

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (1,772 ) (1,772 )
SHAREHOLDERS' FUNDS (1,771 ) (1,771 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2023 and were signed by:





M J Burrows - Director


Port Line Logistics Limited (Registered number: 06786517)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Port Line Logistics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The company did not trade during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 3 years straight line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 1,250
DEPRECIATION
At 1 February 2022
and 31 January 2023 1,250
NET BOOK VALUE
At 31 January 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 60,828 10,828

The amounts included within other creditors are owed to related parties.

Port Line Logistics Limited (Registered number: 06786517)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1