1 November 2022 false No description of principal activity Taxfiler 2023.14 12977557business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129775572022-10-31 129775572022-11-012023-10-31 12977557business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12977557business:FilletedAccounts2022-11-012023-10-31 129775572023-10-31 12977557business:Director12022-11-012023-10-31 12977557business:Director22022-11-012023-10-31 12977557business:RegisteredOffice2022-11-012023-10-31 129775572022-10-31 12977557core:WithinOneYear2023-10-31 12977557core:WithinOneYear2022-10-31 12977557countries:EnglandWales2022-11-012023-10-31 129775572021-11-012022-10-31 12977557business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
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
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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
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Portlock Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
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)
Net assets
619 
4,890 
Capital and reserves
619 
4,890 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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