Admiralty Court Freehold Limited,Ltd - AccountsLtd - Accounts
Admiralty Court Freehold Limited,Ltd - AccountsLtd - Accounts
Registered Number:09463475 |
For the year ended 31 December 2020
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 December 2020
Admiralty Court Freehold Limited
Contents Page
Company Information |
1 |
2
Directors' Report
3
Chartered Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 December 2020
Admiralty Court Freehold Limited
Company Information
J Hoare
Directors
E C Garthland
D M Wiseman
09463475
Registered Number |
Registered Office |
Accountants
Chartered Accountants
Pilgrim House
Oxford Place
Plymouth
PL1 5AJ
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For the year ended 31 December 2020
Admiralty Court Freehold Limited
Directors' Report
The directors present their report and financial statements for the year ended 31 December 2020.
Principal activities |
Directors
The directors who served the company throughout the year were as follows:
J Hoare |
Signed on behalf of the board of directors
Date: |
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For the year ended 31 December 2020
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 2020 |
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 2020 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 2018. 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 loss 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: |
27 September 2021
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For the year ended 31 December 2020
Admiralty Court Freehold Limited
Income Statement
2019
£ |
2020
£ |
Notes |
Turnover |
Gross profit
Administrative expenses |
(10,153 )
(1,288 )
Operating loss
(592 )
(592 )
Loss before taxation
(592 )
Loss for the financial year
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Registered Number : |
As at |
Admiralty Court Freehold Limited
Statement of Financial Position
£ |
£ |
2019
2020
Notes |
Current assets |
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(762 )
(180 )
3
827
Net current assets
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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. |
J Hoare |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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For the year ended 31 December 2020
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
2. Taxation |
No provision is necessary for corporation tax as the company is classed as a mutual trading company.
3. Trade and other payables: amounts falling due within one year |
2019
2020
£ |
£ |
Other creditors |
4. Related party transactions |
The company is under the effective control of its directors.
5. Average number of persons employed |
During the year the average number of employees was 3 (2019 : 3 )
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