ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

ADMIRALS PLACE MANAGEMENT COMPANY LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2021-12-312021-12-31No description of principal activitytruetrue2021-01-011110true 3472810 2021-01-01 2021-12-31 3472810 2020-01-01 2020-12-31 3472810 2021-12-31 3472810 2020-12-31 3472810 c:Director1 2021-01-01 2021-12-31 3472810 c:Director7 2021-01-01 2021-12-31 3472810 d:CurrentFinancialInstruments 2021-12-31 3472810 d:CurrentFinancialInstruments 2020-12-31 3472810 d:ShareCapital 2021-12-31 3472810 d:ShareCapital 2020-12-31 3472810 c:EntityHasNeverTraded 2021-01-01 2021-12-31 3472810 c:FRS102 2021-01-01 2021-12-31 3472810 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 3472810 c:FullAccounts 2021-01-01 2021-12-31 3472810 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 3472810










ADMIRALS PLACE MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2021
 
ADMIRALS PLACE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 3472810

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
32
32

  
32
32

Total assets less current liabilities
  
 
 
32
 
 
32

  

Net assets
  
32
32


Capital and reserves
  

Called up share capital 
  
32
32

  
32
32


For the year ended 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 August 2022.




A G R Bryson
G J Swales
Director
Director

The notes on page 2 form part of these financial statements.

Page 1
 
ADMIRALS PLACE MANAGEMENT COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
1.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

  
1.3

Freehold land

The company is the freeholder of Land at 24-27 The Leas, Westcliff on Sea, Essex, SS0 7BF which it acquired at no cost when it was initially developed and is valued on that basis.


2.


General information

Admirals Place Management Company Limited is a private limited company incorporated in England and Wales. The Registered Office is 24-27 The Leas, Westcliff on Sea, Essex, SS0 7BF.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2021
        2020
            No.
            No.







Unpaid directors
8
8



Part time paid employees
3
2

11
10


4.


Debtors

2021
2020
£
£


Other debtors
32
32

32
32


Page 2