Palace Court (Hastings) Ltd - Accounts to registrar (filleted) - small 18.2

Palace Court (Hastings) Ltd - Accounts to registrar (filleted) - small 18.2

PALACE COURT (HASTINGS) LTD - Company Information

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REGISTERED NUMBER: 08588183 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2019

FOR

PALACE COURT (HASTINGS) LTD
PALACE COURT (HASTINGS) LTD (REGISTERED NUMBER: 08588183)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019




Page

Balance Sheet 1


PALACE COURT (HASTINGS) LTD (REGISTERED NUMBER: 08588183)

BALANCE SHEET
30 NOVEMBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 392,573 396,750

CURRENT ASSETS 25,000 25,008

CREDITORS
Amounts falling due within one year (225,637 ) (217,661 )
NET CURRENT LIABILITIES (200,637 ) (192,653 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
191,936
204,097

CREDITORS
Amounts falling due after more than one
year
177,341
191,845
NET ASSETS 14,595 12,252

CAPITAL AND RESERVES 14,595 12,252

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Palace Court (Hastings) Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 08588183

Registered office: Archer House
Britland Estate
Northbourne Road
Eastbourne
East Sussex
BN22 8PW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors is a loan from the directors. This loan is interest free with no fixed term for
repayment.



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PALACE COURT (HASTINGS) LTD (REGISTERED NUMBER: 08588183)

BALANCE SHEET - continued
30 NOVEMBER 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 May 2020 and were
signed by:





R T Falconer - Director


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