2023-01-012023-12-312023-12-31false02092513PORTLAND TOWING CENTRE LIMITED2024-03-1382990iso4217:GBPxbrli:pure020925132023-01-01020925132023-12-31020925132023-01-012023-12-31020925132022-01-01020925132022-12-31020925132022-01-012022-12-3102092513bus:Micro-entities2023-01-012023-12-3102092513bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3102092513bus:FullAccounts2023-01-012023-12-3102092513bus:PrivateLimitedCompanyLtd2023-01-012023-12-3102092513core:WithinOneYear2023-12-3102092513core:AfterOneYear2023-12-3102092513core:WithinOneYear2022-12-3102092513core:AfterOneYear2022-12-3102092513dpl:CostSales2023-01-012023-12-3102092513dpl:AdministrativeExpenses2023-01-012023-12-3102092513dpl:DistributionCosts2023-01-012023-12-3102092513dpl:CostSales2022-01-012022-12-3102092513dpl:AdministrativeExpenses2022-01-012022-12-3102092513dpl:DistributionCosts2022-01-012022-12-3102092513core:WithinOneYear2023-12-3102092513core:AfterOneYear2023-12-3102092513core:WithinOneYear2022-12-3102092513core:AfterOneYear2022-12-3102092513core:WithinOneYear2023-01-012023-12-3102092513core:AfterOneYear2023-01-012023-12-3102092513bus:Director12023-01-012023-12-3102092513bus:Director22023-01-012023-12-31

PORTLAND TOWING CENTRE LIMITED

Registered Number
02092513
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

PORTLAND TOWING CENTRE LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

HORN, Mark
HORN, Peter Kenneth

Company Secretary

HORN, Glenys Margaret

Registered Address

Units D1 & D2 Chieftain Way
Tritton Road Trading Estate Tritton Road
Lincoln
LN6 7RY

Registered Number

02092513 (England and Wales)
PORTLAND TOWING CENTRE LIMITED
Balance Sheet as at
31 December 2023

2023
£

2022
£

Fixed Assets7,2688,590
Current Assets131,530130,400
Creditors amounts falling due within one year(33,591)(36,101)
Net current assets (liabilities)97,93994,299
Total assets less current liabilities105,207102,889
Net assets (liabilities)105,207102,889
Capital and reserves105,207102,889
The financial statements were approved and authorised for issue by the Board of Directors on 13 March 2024, and are signed on its behalf by:
HORN, Mark
Director
Registered Company No. 02092513