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 2020

FOR

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






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020




Page

Balance Sheet 1


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


BALANCE SHEET
30 NOVEMBER 2020

2020 2019
£    £    £    £   
FIXED ASSETS 388,397 392,573

CURRENT ASSETS 13 25,000

CREDITORS
Amounts falling due within one year (179,833 ) (225,637 )
NET CURRENT LIABILITIES (179,820 ) (200,637 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
208,577
191,936

CREDITORS
Amounts falling due after more than one
year
190,959
177,341
NET ASSETS 17,618 14,595

CAPITAL AND RESERVES 17,618 14,595

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
BN22 8PW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - 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 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 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 17 May 2021 and were signed by:





R T Falconer - Director


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