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REGISTERED NUMBER: 03143441 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

CODEPORT LIMITED

CODEPORT LIMITED (REGISTERED NUMBER: 03143441)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CODEPORT LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTORS: T D Broady
Mrs S M Broady





SECRETARY: Mrs S M Broady





REGISTERED OFFICE: St Annes
23 Ings Lane
Dunswell
Nr Hull
North Humberside
HU6 0AL





REGISTERED NUMBER: 03143441 (England and Wales)

CODEPORT LIMITED (REGISTERED NUMBER: 03143441)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 368,617 368,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

368,617

368,617

CAPITAL AND RESERVES
Called up share capital 4,100 4,100
Retained earnings 364,517 364,517
368,617 368,617

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:





T D Broady - Director


CODEPORT LIMITED (REGISTERED NUMBER: 03143441)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

Codeport Limited is a private company, limited by shares, registered in England. The company's registered number is 03143441. The company's registered office is St Annes, 23 Ings Lane, Dunswell Hull, North Humberside,HU6 0AL

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.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amount due from D J Broady (Properties)
Limited

368,617

368,617

5. RELATED PARTY DISCLOSURES

T D Broady is a director and shareholder of D. J. Broady (Properties) Limited.

20212020
££

Amounts due from D. J. Broady (Properties) Limited368,617368,617


6. ULTIMATE CONTROLLING PARTY

The controlling party is T D Broady.