Company Registration No. 12977557 (England and Wales)
Portlock Limited
Unaudited accounts
for the year ended 31 October 2023
Portlock Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
Portlock Limited
Company Information
for the year ended 31 October 2023
Directors
J Murray Jones
S Murray Jones
Company Number
12977557 (England and Wales)
Registered Office
THE CREEK
NORTHCHAPEL
PETWORTH
WEST SUSSEX
GU28 9EN
ENGLAND
Accountants
SJS Accountancy Solutions Ltd
Ridgemount
Hill Farm Lane
Pulborough
West Sussex
RH20 1BJ
Portlock Limited
Statement of Financial Position
as at 31 October 2023
Current assets
14,704
14,214
Prepayments and accrued income
1,445
5,167
Creditors: amounts falling due within one year
(14,230)
(13,191)
Net current assets
1,919
6,190
Total assets less current liabilities
1,919
6,190
Accruals and deferred income
(1,300)
(1,300)
Capital and reserves
619
4,890
Portlock Limited is a private company, limited by shares, registered in England and Wales, registration number 12977557. The registered office is THE CREEK, NORTHCHAPEL, PETWORTH, WEST SUSSEX, GU28 9EN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 October 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 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 on 2 February 2023
S Murray Jones
Director
Company Registration No. 12977557