Clarence Court (Pevensey Bay) Limited - Accounts to registrar (filleted) - small 18.2
Clarence Court (Pevensey Bay) Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 January 2021 |
for |
Clarence Court (Pevensey Bay) Limited |
Clarence Court (Pevensey Bay) Limited (Registered number: 02884981) |
Contents of the Financial Statements |
for the Year Ended 31 January 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Clarence Court (Pevensey Bay) Limited |
Company Information |
for the Year Ended 31 January 2021 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
398 Coast Road |
Pevensey Bay |
Pevensey |
East Sussex |
BN24 6NY |
Clarence Court (Pevensey Bay) Limited (Registered number: 02884981) |
Balance Sheet |
31 January 2021 |
31/1/21 | 31/1/20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
Clarence Court (Pevensey Bay) Limited (Registered number: 02884981) |
Balance Sheet - continued |
31 January 2021 |
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 |
Clarence Court (Pevensey Bay) Limited (Registered number: 02884981) |
Notes to the Financial Statements |
for the Year Ended 31 January 2021 |
1. | STATUTORY INFORMATION |
Clarence Court (Pevensey Bay) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
This is money received from the investors who each own a share in the freehold investment. The money contributed covers the overheads of the business. |
Tangible fixed assets |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2020 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 February 2020 |
and 31 January 2021 |
NET BOOK VALUE |
At 31 January 2021 |
At 31 January 2020 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/1/21 | 31/1/20 |
£ | £ |
Trade debtors |
Other debtors | ( |
) |
Clarence Court (Pevensey Bay) Limited (Registered number: 02884981) |
Notes to the Financial Statements - continued |
for the Year Ended 31 January 2021 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/1/21 | 31/1/20 |
£ | £ |
Accrued expenses |