1 January 2023 false No description of principal activity Taxfiler 2024.5 02837387business:PrivateLimitedCompanyLtd2023-01-012023-12-31 028373872022-12-31 028373872023-01-012023-12-31 02837387business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 02837387business:FilletedAccounts2023-01-012023-12-31 028373872023-12-31 02837387business:Director12023-01-012023-12-31 02837387business:Director22023-01-012023-12-31 02837387business:Director32023-01-012023-12-31 02837387business:RegisteredOffice2023-01-012023-12-31 028373872022-12-31 02837387core:WithinOneYear2023-12-31 02837387core:WithinOneYear2022-12-31 02837387core:AfterOneYear2023-12-31 02837387core:AfterOneYear2022-12-31 02837387countries:EnglandWales2023-01-012023-12-31 028373872022-01-012022-12-31 02837387business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02837387 (England and Wales)
PORTHLEVEN PROPERTIES LIMITED Unaudited accounts for the year ended 31 December 2023
PORTHLEVEN PROPERTIES LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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PORTHLEVEN PROPERTIES LIMITED Company Information for the year ended 31 December 2023
Directors
CLIVE BURNS ALAN BURNS ANGELA LESLIE
Company Number
02837387 (England and Wales)
Registered Office
THE MILL COTTAGE WESTMILL ROAD WESTMILL WARE HERTFORDSHIRE SG12 0ET
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PORTHLEVEN PROPERTIES LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
175,108 
175,108 
Current assets
164 
2,344 
Creditors: amounts falling due within one year
(2,821)
(2,151)
Net current (liabilities)/assets
(2,657)
193 
Total assets less current liabilities
172,451 
175,301 
Creditors: amounts falling due after more than one year
(130,073)
(130,163)
Accruals and deferred income
- 
(1,320)
Net assets
42,378 
43,818 
Capital and reserves
42,378 
43,818 
NOTES TO THE ACCOUNTS
1 Statutory information
PORTHLEVEN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02837387. The registered office is THE MILL COTTAGE WESTMILL ROAD, WESTMILL, WARE, HERTFORDSHIRE, SG12 0ET.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 6 November 2024
CLIVE BURNS Director Company Registration No. 02837387
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