Collingwood Court (Folkestone) Limited - Period Ending 2020-12-24

Collingwood Court (Folkestone) Limited - Period Ending 2020-12-24


Collingwood Court (Folkestone) Limited 03793184 false 2019-12-25 2020-12-24 2020-12-24 The principal activity of the company is that of owning and managing the freehold property known as Collingwood Court, Collingwood Rise, Folkestone, Kent CT20 3PX Digita Accounts Production Advanced 6.29.9459.0 true 03793184 2019-12-25 2020-12-24 03793184 2020-12-24 03793184 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-24 03793184 bus:Micro-entities 2019-12-25 2020-12-24 03793184 bus:AuditExemptWithAccountantsReport 2019-12-25 2020-12-24 03793184 bus:FullAccounts 2019-12-25 2020-12-24 03793184 bus:SmallCompaniesRegimeForAccounts 2019-12-25 2020-12-24 03793184 bus:Director3 2019-12-25 2020-12-24 03793184 bus:PrivateLimitedCompanyLtd 2019-12-25 2020-12-24 03793184 countries:AllCountries 2019-12-25 2020-12-24 03793184 2018-12-25 2019-12-24 03793184 2019-12-24 03793184 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-24 iso4217:GBP xbrli:pure

Registration number: 03793184

Collingwood Court (Folkestone) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 24 December 2020

 

Collingwood Court (Folkestone) Limited

(Registration number: 03793184)
Balance Sheet as at 24 December 2020

Note

2020
£

2019
£

           

Current assets

   

53,920

 

49,387

Creditors: Amounts falling due within one year

   

(108)

 

(17)

Total assets less current liabilities

   

53,812

 

49,370

Accruals and deferred income

   

(420)

 

(420)

     

53,392

 

48,950

Capital and reserves

   

53,392

 

48,950

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2019 - 7).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 24 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 18 August 2021 and signed on its behalf by:
 

.........................................
Mr J S Velho
Director