Clarence Court (Pevensey Bay) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02884981 (England and Wales)

Unaudited Financial Statements

for the Period 1 February 2021 to 28 February 2021

for

Clarence Court (Pevensey Bay) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs N Carr

R Khan

SECRETARY:

Mrs H Dawson

REGISTERED OFFICE:

Unit 4 Bay Works Marine Road

Pevensey Bay

Pevensey

BN24 6EG

REGISTERED NUMBER:

02884981 (England and Wales)

ACCOUNTANTS:

Stone's Accountancy Sussex Limited

398 Coast Road

Pevensey Bay

Pevensey

East Sussex

BN24 6NY

FIXED ASSETS

Tangible assets

4

5,785

5,785

CURRENT ASSETS

Debtors

5

744

1,981

Cash at bank

22,628

21,391

23,372

23,372

CREDITORS

Amounts falling due within one year

6

360

360

NET CURRENT ASSETS

23,012

23,012

TOTAL ASSETS LESS CURRENT LIABILITIES

28,797

28,797

CAPITAL AND RESERVES

Called up share capital

27

27

Retained earnings

28,770

28,770

SHAREHOLDERS' FUNDS

28,797

28,797

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

The members have not required the company to obtain an audit of its financial statements for the period 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 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 26 July 2021 and were signed on its behalf by:

A Dawson - Director

Mrs N Carr - Director

1.	STATUTORY INFORMATION

Clarence Court (Pevensey Bay) 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.

Turnover

This is money received from the investors who each own a share in the freehold investment. The money contributed covers the overheads of the business.

Tangible fixed assets

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 February 2021

and 28 February 2021

5,785

NET BOOK VALUE

At 28 February 2021

5,785

At 31 January 2021

5,785

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28/2/21

31/1/21

£

£

Trade debtors

744

750

Other debtors

-

1,231

744

1,981

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28/2/21

31/1/21

£

£

Accrued expenses

360

360