Registration number:
Atlantic House (Weston-super-Mare) Ltd
for the
Year Ended 31 December 2021
Atlantic House (Weston-super-Mare) Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Atlantic House (Weston-super-Mare) Ltd
Company Information
Director |
Mrs P M Warnock Smith |
Company secretary |
C G Carter |
Registered office |
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Accountants |
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Atlantic House (Weston-super-Mare) Ltd
(Registration number: 02400301)
Balance Sheet as at 31 December 2021
Note |
2021 |
2020 |
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Current assets |
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Cash at bank and in hand |
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Capital and reserves |
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Called up share capital |
5 |
5 |
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Shareholders' funds |
5 |
5 |
For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
• |
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• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Atlantic House (Weston-super-Mare) Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The company is dormant and has not traded during the year.
The presentational currency of these accounts is that of pound sterling.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was