Marine Court (St Leonards on Sea) Freeho - Accounts to registrar (filleted) - small 18.2

Marine Court (St Leonards on Sea) Freeho - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05335253 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

Marine Court (St Leonards on Sea)
Freeholders Limited

Marine Court (St Leonards on Sea)
Freeholders Limited (Registered number: 05335253)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Marine Court (St Leonards on Sea)
Freeholders Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2019







DIRECTORS: R M M Compton Miller
Mrs L J Liell
J Sadka
Mrs A M Woodruff
K Eyers
J Thomson
L M Burdett
L J S Cahalane





SECRETARY: HML Company Secretarial Services Limited





REGISTERED OFFICE: 94 Park Lane
Croydon
Surrey
CR0 1JB





REGISTERED NUMBER: 05335253 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Marine Court (St Leonards on Sea)
Freeholders Limited (Registered number: 05335253)

BALANCE SHEET
31 DECEMBER 2019

31.12.19 31.12.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,302,546 1,303,898

CURRENT ASSETS
Debtors 5 195,770 28,103
Cash at bank 43,453 203,818
239,223 231,921
CREDITORS
Amounts falling due within one year 6 176,959 189,391
NET CURRENT ASSETS 62,264 42,530
TOTAL ASSETS LESS CURRENT LIABILITIES 1,364,810 1,346,428

CREDITORS
Amounts falling due after more than one year 7 292,098 292,098
NET ASSETS 1,072,712 1,054,330

CAPITAL AND RESERVES
Called up share capital 102 102
Share premium 779,736 779,736
Retained earnings 292,874 274,492
SHAREHOLDERS' FUNDS 1,072,712 1,054,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2020 and were signed on its behalf by:





Mrs L J Liell - Director


Marine Court (St Leonards on Sea)
Freeholders Limited (Registered number: 05335253)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019

1. STATUTORY INFORMATION

Marine Court (St Leonards on Sea) Freeholders Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the period comprises current tax, recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date since the
amount is not considered material

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2019 1,303,898
Disposals (1,352 )
At 31 December 2019 1,302,546
NET BOOK VALUE
At 31 December 2019 1,302,546
At 31 December 2018 1,303,898

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.19 31.12.18
£    £   
Trade debtors 3,720 (1,145 )
Other debtors 192,050 29,248
195,770 28,103

Marine Court (St Leonards on Sea)
Freeholders Limited (Registered number: 05335253)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.19 31.12.18
£    £   
Trade creditors 85 -
Taxation and social security 4,236 7,862
Other creditors 172,638 181,529
176,959 189,391

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.19 31.12.18
£    £   
Other creditors 292,098 292,098