ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

THE GATEWAY MARINE PARADE (DOVER) LIMITED - Company Information

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Caseware UK (AP4) 2018.0.196 2018.0.196 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrueacquire and maintain the freehold interest known as The Gateway in Dover, Kentfalse2018-04-01 05151286 2018-04-01 2019-03-31 05151286 2019-03-31 05151286 2018-03-31 05151286 c:Director9 2018-04-01 2019-03-31 05151286 d:CurrentFinancialInstruments 2019-03-31 05151286 d:CurrentFinancialInstruments 2018-03-31 05151286 c:Micro-entities 2018-04-01 2019-03-31 05151286 c:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 05151286 c:FullAccounts 2018-04-01 2019-03-31 05151286 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 05151286 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-04-01 2019-03-31 iso4217:GBP

Registered number: 05151286










The Gateway Marine Parade (Dover) Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2019
 
The Gateway Marine Parade (Dover) Limited
 

Contents



Page
Accountants' report
1
Balance sheet
2

 
The Gateway Marine Parade (Dover) Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of The Gateway Marine Parade (Dover) Limited for the year ended 31 March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Gateway Marine Parade (Dover) Limited for the year ended 31 March 2019 which comprise  the Balance sheet from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.

This report is made solely to the Board of directors of The Gateway Marine Parade (Dover) Limited, as a body, in accordance with the terms of our engagement letter dated 12 November 2019. Our work has been undertaken solely to prepare for your approval the financial statements of The Gateway Marine Parade (Dover) Limited and state those matters that we have agreed to state to the Board of directors of The Gateway Marine Parade (Dover) Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Gateway Marine Parade (Dover) Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that The Gateway Marine Parade (Dover) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Gateway Marine Parade (Dover) Limited. You consider that The Gateway Marine Parade (Dover) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of The Gateway Marine Parade (Dover) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
13 November 2019
Page 1
 
The Gateway Marine Parade (Dover) Limited
Registered number: 05151286

Balance sheet
As at 31 March 2019

2019
2018
£
£

  

Fixed assets
  
87,172
87,172

Current assets
  
16,834
16,142

Creditors: amounts falling due within one year
  
(260)
(861)

Net current assets
  
 
 
16,574
 
 
15,281

Total assets less current liabilities
  
103,746
102,453

  

Net assets
  
103,746
102,453


  

Capital and reserves
  
103,746
102,453


Notes

General information

The Gateway Marine Parade (Dover) Limited (company number 05151286) is a private limited company by shares and incorporated in England.  The address of the company's registered office is Unit 13, The Glenmore Centre, Shearway Business Park, Pent Road, Folkestone, Kent. CT19 4RJ.

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2018 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 November 2019.




J R A Widgery
Director


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