Admiralty Court Freehold Limited,Ltd - AccountsLtd - Accounts

ADMIRALTY COURT FREEHOLD LTD - Company Information

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Admiralty Court Freehold Limited

Registered Number:09463475

For the year ended 31 December 2021

England and Wales

Report of the Directors and Unaudited Financial Statements

For the year ended 31 December 2021

Admiralty Court Freehold Limited

Contents Page

Company Information

J Hoare

Directors

D M Wiseman

09463475

Registered Number

Admiralty Court

Registered Office

48 Durnford Street

Plymouth

PL1 3QN

Turnbull & Co Accountants Limited

Accountants

Chartered Accountants

Pilgrim House

Oxford Place

Plymouth

PL1 5AJ

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For the year ended 31 December 2021

Admiralty Court Freehold Limited

Directors' Report

The directors present their report and financial statements for the year ended 31 December 2021.

Principal activities

The principal activity of the company continued to be that of a flat management company.Directors Responsibilities Company law requires the directors to prepare financial statements for each financial year which give a true and fair view. In preparing those financial statements, the directors are required to: Select suitable accounting policies and then apply them on a consistent basis, making judgements and estimates that are prudent and reasonable; State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; Prepare the financial statements on the going concern basis unless it is not appropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records, for safeguarding the assets of the company, and for taking reasonable steps for the prevention and detection of fraud and other irregularitites.

Directors

The directors who served the company throughout the year were as follows:

J Hoare

E C Garthland

D M Wiseman

J Hoare

Signed on behalf of the board of directors

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

Date:

09 September 2022

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For the year ended 31 December 2021

Admiralty Court Freehold Limited

Chartered Accountants' Report

Chartered Accountants' report to the Directors on the preparation of the unaudited statutory accounts of

Admiralty Court Freehold Limited for the year ended 31 December 2021

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts

of Admiralty Court Freehold Limited for the year ended 31 December 2021 which comprise the Income Statement, the

Statement of Financial Position and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at

icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Admiralty Court Freehold Limited, as a body, in accordance with

the terms of our engagement letter dated 2 September 2022. Our work has been undertaken solely to prepare for your

approval the accounts of Admiralty Court Freehold Limited and state those matters that we have agreed to state to the

Board of Directors of Admiralty Court Freehold Limited, as a body, in this report in accordance with ICAEW Technical

Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other

than Admiralty Court Freehold Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Admiralty Court Freehold Limited has kept adequate accounting records to prepare

statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Admiralty Court

Freehold Limited. You consider that Admiralty Court Freehold Limited is exempt from the statutory audit requirement

for the year.

We have not been instructed to carry out an audit or a review of the accounts of Admiralty Court Freehold Limited. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Turnbull & Co Accountants Limited

Chartered Accountants

Pilgrim House

Oxford Place

Plymouth

PL1 5AJ

Date:

09 September 2022

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For the year ended 31 December 2021

Admiralty Court Freehold Limited

Income Statement

2020

2021

Turnover

3,166

9,561

Gross profit

3,166

Administrative expenses

(3,135)

(10,153)

Operating profit

(592)

Profit before taxation

Profit for the financial year

(592)

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Registered Number :

09463475

As at 31 December 2021

Admiralty Court Freehold Limited

Statement of Financial Position

2020

2021

Notes

Current assets

415

Cash and cash equivalents

446

415

Trade and other payables: amounts falling due within one

year

(180)

235

266

Net current assets

Total assets less current liabilities

266

235

266

Net assets

235

Capital and reserves

Called up share capital

Retained earnings

259

228

266

235

Shareholders' funds

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 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.

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

J Hoare

These financial statements were approved and authorised for issue by the Board on 09 September 2022 and were signed by:

The notes form part of these financial statements

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For the year ended 31 December 2021

Admiralty Court Freehold Limited

Notes to the Financial Statements

Statutory Information

Admiralty Court Freehold Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 09463475.

Registered address:

Admiralty Court

48 Durnford Street

Plymouth

PL1 3QN

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.

Revenue recognition

Turnover represents service charges at invoice value.

2. Trade and other payables: amounts falling due within one year

2020

2021

Other creditors

180

3. Related party transactions

The company is under the effective control of its directors.

4. Average number of persons employed

During the year the average number of employees was 2 (2020 : 3)

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