St. Georges Court (Shoeburyness) Limited
St. Georges Court (Shoeburyness) Limited
Registered number: 04601591
Financial Statements
For The Year Ended
30 November 2019
St. Georges Court (Shoeburyness) Limited
Financial Statements
For The Year Ended
30 November 2019
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
St. Georges Court (Shoeburyness) Limited
Balance Sheet
As at
30 November 2019
Balance Sheet
Registered number:
04601591
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (643) | (1,407) | |||
Page 1
St. Georges Court (Shoeburyness) Limited
Balance Sheet (continued)
As at
30 November 2019
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
St. Georges Court (Shoeburyness) Limited
Notes to the Financial Statements
For The Year Ended
30 November 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represents rents receivable.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
|
1.4.
Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.
Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1 (2018: 1)
3.
Tangible Assets
| Freehold Land & Property | |
|---|---|
| £ | |
| Cost | |
| As at
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| As at
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| Net Book Value | |
| As at
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| As at
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Page 3
St. Georges Court (Shoeburyness) Limited
Notes to the Financial Statements (continued)
For The Year Ended
30 November 2019
4.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts |
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| Other creditors | 10,767 | 10,070 | |
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5.
Share Capital
| 2019 | 2018 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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6.
General Information
St. Georges Court (Shoeburyness) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
04601591
. The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
Page 4