ACCOUNTS - Final Accounts

ADMIRALS PLACE MANAGEMENT COMPANY LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-312023-05-11truefalse2022-01-0111No description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 3472810 2022-01-01 2022-12-31 3472810 2021-01-01 2021-12-31 3472810 2022-12-31 3472810 2021-12-31 3472810 c:Director7 2022-01-01 2022-12-31 3472810 c:Director15 2022-01-01 2022-12-31 3472810 d:CurrentFinancialInstruments 2022-12-31 3472810 d:CurrentFinancialInstruments 2021-12-31 3472810 d:ShareCapital 2022-12-31 3472810 d:ShareCapital 2021-12-31 3472810 c:FRS102 2022-01-01 2022-12-31 3472810 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 3472810 c:FullAccounts 2022-01-01 2022-12-31 3472810 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 3472810

ADMIRALS PLACE MANAGEMENT COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

ADMIRALS PLACE MANAGEMENT COMPANY LIMITED

REGISTERED NUMBER: 3472810

BALANCE SHEET

AS AT 31 DECEMBER 2022

		2022		2021
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	32		32
		32		32
Total assets less current liabilities			32		32

Net assets			32		32

Capital and reserves
Called up share capital	32	32
	32	32

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 May 2023.

G J Swales	G R Orchard
Director	Director

The notes on page 2 form part of these financial statements.

Page 1

ADMIRALS PLACE MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

1.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

1.3

Freehold land

The company is the freeholder of Land at 24-27 The Leas, Westcliff on Sea, Essex, SS0 7BF which it acquired at no cost when it was initially developed and is valued on that basis.

2.	General information

Admirals Place Management Company Limited is a private limited company incorporated in England and Wales. The Registered Office is 24-27 The Leas, Westcliff on Sea, Essex, SS0 7BF.

Employees

The average monthly number of employees, including the directors, during the year was as follows:

	2022	2021
	No.	No.

Unpaid directors	8	8
Part time paid employees	3	3

	11	11

Debtors

					2022	2021
					£	£


Other debtors	32	32
	32	32

Page 2