Port Regent (Phase III) Management Limited - Period Ending 2021-12-31

PORT REGENT (PHASE III) MANAGEMENT LIMITED - Company Information

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Registration number: 03926287

Port Regent (Phase III) Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

Port Regent (Phase III) Management Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Port Regent (Phase III) Management Limited

Company Information

Director

Ms Alison Mary Massie

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

Port Regent (Phase III) Management Limited

Director's Report for the Year Ended 31 December 2021

The director presents her report and the financial statements for the year ended 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Alison Mary Massie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 25 August 2022 and signed on its behalf by:

.........................................
Ms Alison Mary Massie
Director

Port Regent (Phase III) Management Limited

(Registration number: 03926287)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Capital and reserves	-	-

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 25 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 August 2022

.........................................
Ms Alison Mary Massie
Director