Marine Court Hove Limited - Dormant accounts - members and to registrar (filleted) 23.2

REGISTERED NUMBER: 05210362 (England and Wales)

Unaudited Financial Statements

for the Year Ended 23 June 2023

for

Marine Court Hove Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T J Muzio

Miss B Shah

SECRETARY:

A J Wheeler Company Secretarial Services Limited

REGISTERED OFFICE:

338 London Road

Portsmouth

PO2 9JY

REGISTERED NUMBER:

05210362 (England and Wales)

FIXED ASSETS

Tangible assets

4

30,505

30,505

CREDITORS

Amounts falling due within one year

5

652

652

NET CURRENT LIABILITIES

(652

)

(652

)

TOTAL ASSETS LESS CURRENT LIABILITIES

29,853

29,853

CREDITORS

Amounts falling due after more than one year

6

21,274

21,274

NET ASSETS

8,579

8,579

CAPITAL AND RESERVES

Called up share capital

8

8

Retained earnings

8,571

8,571

8,579

8,579

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 23 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2023 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 15 March 2024 and were signed on its behalf by:

T J Muzio - Director

1.	STATUTORY INFORMATION

Marine Court Hove 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.

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 year was NIL (2022 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 24 June 2022

and 23 June 2023

30,505

NET BOOK VALUE

At 23 June 2023

30,505

At 23 June 2022

30,505

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

23.6.23

23.6.22

£

£

Trade creditors

652

652

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

23.6.23

23.6.22

£

£

Trade creditors

21,274

21,274