Marine Gate Southport Freehold Company Limited 31/01/2022 iXBRL

Marine Gate Southport Freehold Company Limited 31/01/2022 iXBRL

MARINE GATE SOUTHPORT FREEHOLD COMPANY LIMITED - Company Information

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Company registration number: 12434419
Marine Gate Southport Freehold Company Limited
Unaudited filleted financial statements
31 January 2022
Marine Gate Southport Freehold Company Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Marine Gate Southport Freehold Company Limited
Directors and other information
Directors J R Birrell
J E Crawford
T C Reynolds
A J Pearman (Resigned 19 May 2021)
D R Linden
A Barlow (Appointed 25 June 2021)
Secretary HHL Company Secretaries Ltd
Company number 12434419
Registered office 377-379 Hoylake Road
Moreton
Wirral
CH46 0RW
Accountant Hailwood & Co.
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
Marine Gate Southport Freehold Company Limited
Statement of financial position
31 January 2022
31/01/22 31/01/21
Note £ £ £ £
Current assets
Cash at bank and in hand 5 5
_______ _______
5 5
Net current assets 5 5
_______ _______
Total assets less current liabilities 5 5
_______ _______
Net assets 5 5
_______ _______
Capital and reserves
Called up share capital 5 5
_______ _______
Shareholders funds 5 5
_______ _______
The company did not trade during the current year or prior period and has not made either a profit or loss.
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2022 , and are signed on behalf of the board by:
J R Birrell
Director
Company registration number: 12434419
Marine Gate Southport Freehold Company Limited
Notes to the financial statements
Year ended 31 January 2022
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 377-379 Hoylake Road, Moreton, Wirral, CH46 0RW.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior period and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior period.