Admirals Place Limited,Ltd - AccountsLtd - Accounts
Admirals Place Limited,Ltd - AccountsLtd - Accounts
| Registered Number:11849976 |
For the year ended 28 February 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2022
Admirals Place Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Admirals Place Limited
Statement of Financial Position
| £ |
| £ |
2021
2022
| Notes |
| Fixed assets |
| Financial assets |
2
| Current assets |
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(180 )
(100,240 )
3
318
(36,501 )
Net current liabilities
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(1,300 )
(111,300 )
4
(1,551 )
Net liabilities
(982 )
| Capital and reserves |
| Retained earnings |
(1,551 )
(982 )
(1,551 )
(982 )
Shareholders' funds
| 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 Section |
| 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. |
| All the members have consented to the preparation of an Abridged Income Statement for the year ended 28 February |
| 2022 in accordance with Section 444 (2A) of the Companies Act 2006. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
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4
| Registered Number : |
For the year ended 28 February 2022
Admirals Place Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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5
For the year ended 28 February 2022
Admirals Place Limited
Notes to the Financial Statements
Statutory Information
| Admirals Place Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11849976. |
| Registered address: |
3a Laburnum Row
Torquay
Devon
TQ2 5QX
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Investments held as fixed assets |
| Loans to Group and participating interests |
| Total |
| Cost |
| £ |
| £ |
| Additions |
| At 28 February 2022 |
| At 28 February 2022 |
| Net book value |
| 3. Trade and other payables: amounts falling due within one year |
2021
2022
| £ |
| £ |
| Bank loans and overdraft |
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
| Other creditors |
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6
For the year ended 28 February 2022
Admirals Place Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2021
2022
| £ |
| £ |
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
| Other creditors |
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 1 )
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