North Beach View LImited


1 April 2018 false No description of principal activity Taxfiler 2019.10.Web 02387788business:PrivateLimitedCompanyLtd2018-04-012019-03-31 023877882018-03-31 023877882018-04-012019-03-31 02387788business:AuditExemptWithAccountantsReport2018-04-012019-03-31 02387788business:FullAccounts2018-04-012019-03-31 023877882019-03-31 02387788business:Director12018-04-012019-03-31 02387788business:Director22018-04-012019-03-31 02387788business:Director32018-04-012019-03-31 02387788business:Director42018-04-012019-03-31 02387788business:Director62018-04-012019-03-31 02387788business:CompanySecretary12018-04-012019-03-31 02387788business:RegisteredOffice2018-04-012019-03-31 023877882018-03-31 02387788core:WithinOneYear2019-03-31 02387788core:WithinOneYear2018-03-31 02387788core:ShareCapital2019-03-31 02387788core:ShareCapital2018-03-31 02387788core:RetainedEarningsAccumulatedLosses2019-03-31 02387788core:RetainedEarningsAccumulatedLosses2018-03-31 02387788business:SmallEntities2018-04-012019-03-31 02387788countries:EnglandWales2018-04-012019-03-31 023877882017-04-012018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02387788 (England and Wales)
North Beach View LImited Unaudited accounts for the year ended 31 March 2019
North Beach View LImited Unaudited accounts Contents
Page
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North Beach View LImited Company Information for the year ended 31 March 2019
Directors
Thomas Edward Ieuan Morris David Morris Stephens Judith Margaret Sturley Michael Hedley Westerman Deborah Jane Alsford
Secretary
Michael Westerman
Company Number
02387788 (England and Wales)
Registered Office
Flat 1, North Beach View 7 The Croft Tenby SA70 8AP
Accountants
Arian Accountants Limited 19 Sundew Close Radyr Cheyne Cardiff CF5 2SE
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North Beach View LImited Statement of financial position as at 31 March 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
411 
145 
Cash at bank and in hand
18,496 
16,152 
18,907 
16,297 
Creditors: amounts falling due within one year
(7,482)
(7,507)
Net current assets
11,425 
8,790 
Net assets
11,425 
8,790 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
11,420 
8,785 
Shareholders' funds
11,425 
8,790 
For the year ending 31 March 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 November 2019.
David Morris Stephens Director Company Registration No. 02387788
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North Beach View LImited Notes to the Accounts for the year ended 31 March 2019
1
Statutory information
North Beach View LImited is a private company, limited by shares, registered in England and Wales, registration number 02387788. The registered office is Flat 1, North Beach View, 7 The Croft, Tenby, SA70 8AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Other debtors
411 
145 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Other creditors
- 
25 
Loans from directors
7,082 
7,082 
Accruals
400 
400 
7,482 
7,507 
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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