1 February 2023 false No description of principal activity Taxfiler 2024.5 04853938business:PrivateLimitedCompanyLtd2023-02-012024-01-31 048539382023-01-31 048539382023-02-012024-01-31 04853938business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 04853938business:FilletedAccounts2023-02-012024-01-31 048539382024-01-31 04853938business:Director12023-02-012024-01-31 04853938business:Director22023-02-012024-01-31 04853938business:Director32023-02-012024-01-31 04853938business:CompanySecretary12023-02-012024-01-31 04853938business:RegisteredOffice2023-02-012024-01-31 048539382023-01-31 04853938core:WithinOneYear2024-01-31 04853938core:WithinOneYear2023-01-31 04853938countries:EnglandWales2023-02-012024-01-31 048539382022-02-012023-01-31 04853938business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04853938 (England and Wales)
Port Vineyard Limited UNAUDITED FINANCIAL STATEMENTS for the year ended 31 January 2024
Port Vineyard Limited UNAUDITED FINANCIAL STATEMENTS for the year ended 31 January 2024
CONTENTS
PAGE
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Port Vineyard Limited Company Information for the year ended 31 January 2024
Directors
Sylvia Elaine Hilton Patricia Mills Kathleen May Ryan
Secretary
Retriever Property Management Ltd
Company Number
04853938 (England and Wales)
Registered Office
1 Hooke Close Freshwater Isle of Wight PO40 9FZ England
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Port Vineyard Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
6,612 
4,698 
Creditors: amounts falling due within one year
(592)
(932)
Net current assets
6,020 
3,766 
Total assets less current liabilities
6,020 
3,766 
Accruals and deferred income
(503)
(775)
Net assets
5,517 
2,991 
Capital and reserves
5,517 
2,991 
NOTES TO THE ACCOUNTS
1 Statutory information
Port Vineyard Limited is a private company, limited by shares, registered in England and Wales, registration number 04853938. The registered office is 1 Hooke Close, Freshwater, Isle of Wight, PO40 9FZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 2024 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 15 October 2024
Patricia Mills Director Company Registration No. 04853938
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