Regency Court Blackpool Limited
|
Registered number: |
02366783
|
Balance Sheet |
as at 31 December 2019
|
|
Notes |
|
|
2019 |
|
|
2018 |
£ |
£ |
Fixed assets |
Tangible assets |
|
|
|
3,284 |
|
|
3,284 |
|
|
Net current assets |
|
|
|
- |
|
|
- |
|
Total assets less current liabilities |
|
|
|
3,284 |
|
|
3,284 |
|
Creditors: amounts falling due after more than one year |
2 |
|
|
(3,284) |
|
|
(3,284) |
|
|
|
Net assets |
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
|
Shareholder's funds |
3 |
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
|
|
|
|
|
Mr R Cobain |
Director |
Approved by the board on 15 September 2020
|
|
Regency Court Blackpool Limited
|
Notes to the Accounts |
for the year ended 31 December 2019
|
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
|
|
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity. |
|
The Service charges collected and relevant costs relating to the service charges are no longer included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
|
|
Turnover |
|
Turnover represents the ground rent collected to meet the costs of the residential properties |
|
|
Taxation |
|
No liability to Corporation tax arose in the year ending 31st December 2019 nor in the year ending 31st December 2018
|
|
2 |
Creditors: amounts falling due after one year |
2019 |
|
2018 |
£ |
£ |
|
|
Other creditors |
3,284 |
|
3,284 |
|
|
|
|
|
|
3,284 |
|
3,284 |
|
|
|
|
|
|
|
|
|
|
3 |
Other information |
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Regency Court Blackpool Limited is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
29 St Annes Road West |
|
Lytham St Annes |
|
Lancs |
|
FY8 1SB |