Portlen Limited 03155789 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of property developer and lessor Digita Accounts Production Advanced 6.30.9574.0 true 03155789 2023-03-01 2024-02-29 03155789 2024-02-29 03155789 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 03155789 bus:Micro-entities 2023-03-01 2024-02-29 03155789 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03155789 bus:FullAccounts 2023-03-01 2024-02-29 03155789 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03155789 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 03155789 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03155789 countries:EnglandWales 2023-03-01 2024-02-29 03155789 2022-03-01 2023-02-28 03155789 2023-02-28 03155789 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 03155789

Portlen Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Portlen Limited

(Registration number: 03155789)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

-

247,477

Current assets

705,477

378,497

Prepayments and accrued income

769

769

Creditors: Amounts falling due within one year

(22,860)

(99,283)

Net current assets

683,386

279,983

Total assets less current liabilities

683,386

527,460

Accruals and deferred income

(7,184)

(7,184)

 

676,202

520,276

Capital and reserves

676,202

520,276

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

Approved and authorised by the director on 11 October 2024
 

.........................................
R Merley
Company secretary and director