HAYLE NORTH QUAY MANAGEMENT LTD

HAYLE NORTH QUAY MANAGEMENT LTD

HAYLE NORTH QUAY MANAGEMENT LTD - Company Information

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HAYLE NORTH QUAY MANAGEMENT LTD

Company Registration Number:
12345438 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

HAYLE NORTH QUAY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

HAYLE NORTH QUAY MANAGEMENT LTD

Balance sheet

As at 31 December 2021


Notes
2021
13 months to 31 December 2020


£
£
Called up share capital not paid: 100 100
Current assets
Debtors:   5,633
Cash at bank and in hand: 152
Total current assets: 5,785
Creditors: amounts falling due within one year:   (5,785)
Net current assets (liabilities): 0
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

The notes form part of these financial statements

HAYLE NORTH QUAY MANAGEMENT LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2022
and signed on behalf of the board by:

Name: Simon James Clifford Wright
Status: Director

The notes form part of these financial statements

HAYLE NORTH QUAY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAYLE NORTH QUAY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 13 months to 31 December 2020
Average number of employees during the period 0 0

HAYLE NORTH QUAY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Related party transactions

Name of the related party: Corinthian Plant Ltd
Relationship:
Related company
Description of the Transaction: £4,500 cash transfer
£
Balance at 01 January 2021 0
Balance at 31 December 2021 4,500
Name of the related party: Hayle Harbour Authority Operations Ltd
Relationship:
Related company
Description of the Transaction: £1,000 cash transfer
£
Balance at 01 January 2021 0
Balance at 31 December 2021 1,000
Name of the related party: Sennybridge Ltd
Relationship:
Related company
Description of the Transaction: £1,000 cash received
£
Balance at 01 January 2021 0
Balance at 31 December 2021 1,000

HAYLE NORTH QUAY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Post balance sheet events

£100 called up share capital for Financial Y/e 31/12/2020