Marden Court Bexhill Limited - Accounts to registrar (filleted) - small 18.2

Marden Court Bexhill Limited - Accounts to registrar (filleted) - small 18.2

MARDEN COURT BEXHILL LIMITED - Company Information

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REGISTERED NUMBER: 02368459 (England and Wales)














MARDEN COURT BEXHILL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2021






MARDEN COURT BEXHILL LIMITED (REGISTERED NUMBER: 02368459)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


MARDEN COURT BEXHILL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2021







DIRECTORS: E A Sims
R Templeman
J Thompson
D S Turner
J Platt





REGISTERED OFFICE: 5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN





REGISTERED NUMBER: 02368459 (England and Wales)





ACCOUNTANTS: Breeze & Associates Ltd.
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MARDEN COURT BEXHILL LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Marden Court Bexhill Limited for the year ended 28 February 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Marden Court Bexhill Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Marden Court Bexhill Limited and state those matters that we have agreed to state to the Board of Directors of Marden Court Bexhill Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marden Court Bexhill Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Marden Court Bexhill Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Marden Court Bexhill Limited. You consider that Marden Court Bexhill 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 financial statements of Marden Court Bexhill 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 financial statements.






Breeze & Associates Ltd.
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN


15 September 2021

This page does not form part of the statutory financial statements

Page 2
MARDEN COURT BEXHILL LIMITED (REGISTERED NUMBER: 02368459)

BALANCE SHEET
28 FEBRUARY 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,427 4,427

CURRENT ASSETS
Debtors 5 4,350 -
Cash at bank 50,844 46,789
55,194 46,789
CREDITORS
Amounts falling due within one year 6 55,177 46,772
NET CURRENT ASSETS 17 17
TOTAL ASSETS LESS CURRENT LIABILITIES 4,444 4,444

CAPITAL AND RESERVES
Called up share capital 17 17
Revaluation reserve 7 4,427 4,427
4,444 4,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 notes form part of these financial statements

Page 3 continued...
MARDEN COURT BEXHILL LIMITED (REGISTERED NUMBER: 02368459)

BALANCE SHEET - continued
28 FEBRUARY 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2021 and were signed on its behalf by:




E A Sims - Director



D S Turner - Director


The notes form part of these financial statements

Page 4
MARDEN COURT BEXHILL LIMITED (REGISTERED NUMBER: 02368459)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021


1. STATUTORY INFORMATION

Marden Court Bexhill Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation represents the sum of the tax currently payable and deferred tax.

The company's liability to tax is calculated using the tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of the assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period to which the liability is settled or the asset realised, based on tax rates and laws that have been enacted or substantively enacted by the end of the reporting period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 March 2020
and 28 February 2021 4,427
NET BOOK VALUE
At 28 February 2021 4,427
At 29 February 2020 4,427

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 4,350 -

Page 5 continued...
MARDEN COURT BEXHILL LIMITED (REGISTERED NUMBER: 02368459)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2021


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 423 2,047
Other creditors 54,754 44,725
55,177 46,772

7. RESERVES
Revaluation
reserve
£   
At 1 March 2020
and 28 February 2021 4,427

8. RELATED PARTY DISCLOSURES

The company is controlled by the directors, who contribute to and benefit from the maintenance of the freehold property on the same basis as the other lessees.

Page 6