THAT_TORQUAY_OFFICES_LIMI - Accounts


Company Registration Number 10652995 (England and Wales)
THAT TORQUAY OFFICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
THAT TORQUAY OFFICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Current assets
100
100
Net current assets
100
100
Capital and reserves
100
100
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
3
3
2
Off balance sheet arrangements

The Royal Bank of Scotland PLC and Torbay Council have fixed and floating charge, by way of a cross guarantee in the group, over the company.

3
Controlling party

The company's immediate parent company is That Torquay H2 Limited and the company's ultimate parent company is That Holdco Limited, a company incorporated in England and Wales.

The company has not traded during the year. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

That Torquay Offices Limited is a private company limited by shares incorporated in England and Wales. The registered office is 90 Walcot Street, Bath, BA1 5BG.

For the financial year ended 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THAT TORQUAY OFFICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 November 2020 and are signed on its behalf by:
S A Brown
Director
Company Registration Number 10652995
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