Company Registration No. 12470433 (England and Wales)
Port Holdings Limited
Unaudited accounts
for the year ended 31 March 2023
Port Holdings Limited
Unaudited accounts
Contents
Port Holdings Limited
Company Information
for the year ended 31 March 2023
Director
Richard Louis Port
Company Number
12470433 (England and Wales)
Registered Office
7 Bridge View Park
Henry Boot Way
Hull
HU4 7DW
United Kingdom
Port Holdings Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(9)
(9)
Net current (liabilities)/assets
(8)
617
Called up share capital
1
1
Profit and loss account
91
766
Shareholders' funds
92
767
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 22 November 2023 and were signed on its behalf by
Richard Louis Port
Director
Company Registration No. 12470433
Port Holdings Limited
Notes to the Accounts
for the year ended 31 March 2023
Port Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12470433. The registered office is 7 Bridge View Park, Henry Boot Way, Hull, HU4 7DW, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at cost.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2022
150
Valuation at 31 March 2023
100
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9
9
Richard Louis Port is considered to be the ultimate controlling party.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).