Dormant Company Accounts - PAYNE HICKS BEACH TRUST CORPORATION LIMITED

Dormant Company Accounts - PAYNE HICKS BEACH TRUST CORPORATION LIMITED


Companies House true 2020-01-01 2020-12-31 false 00850087 uk-bus:Director1 2020-01-01 2020-12-31 00850087 uk-bus:Director2 2020-01-01 2020-12-31 00850087 2020-01-01 2020-12-31 00850087 2020-12-31 00850087 uk-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 00850087 uk-bus:FRS102 2020-01-01 2020-12-31 00850087 uk-bus:FullAccounts 2020-01-01 2020-12-31 00850087 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 00850087 2019-12-31 00850087 uk-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 00850087 uk-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 00850087 uk-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 00850087 uk-bus:PreferenceShareClass1 2020-01-01 2020-12-31 00850087 uk-bus:PreferenceShareClass2 2020-01-01 2020-12-31 00850087 uk-bus:PreferenceShareClass3 2020-01-01 2020-12-31 00850087 uk-core:ShareCapitalPreferenceShares 2020-12-31 00850087 uk-core:ShareCapitalPreferenceShares 2019-12-31 iso4217:GBP xbrli:shares

Registered Number 00850087

PAYNE HICKS BEACH TRUST CORPORATION LIMITED

Dormant Accounts

31 December 2020

PAYNE HICKS BEACH TRUST CORPORATION LIMITED Registered Number 00850087

Balance Sheet as at 31 December 2020

2020 2019
£ £
Called up share capital not paid
150000
150000
Current assets
Cash at bank and in hand
100000
100000
Net assets
250000
250000
Issued share capital
250000 Ordinary Shares of £ 1 each 250000 250000
Total Shareholder funds
250000
250000

STATEMENTS

  1. For the year ending 31 December 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 August 2021

And signed on their behalf by:
Sheilah McDowell, Director
Robert Brodrick, Director