ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 false2019-04-013The principal activity of the company is that of investment and property management.2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00687829 2019-04-01 2020-03-31 00687829 2018-04-01 2019-03-31 00687829 2020-03-31 00687829 2019-03-31 00687829 c:Director3 2019-04-01 2020-03-31 00687829 d:CurrentFinancialInstruments 2020-03-31 00687829 d:CurrentFinancialInstruments 2019-03-31 00687829 c:Micro-entities 2019-04-01 2020-03-31 00687829 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 00687829 c:FullAccounts 2019-04-01 2020-03-31 00687829 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure

Registered number: 00687829










Tate Properties (Bognor Regis) Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2020

 
Tate Properties (Bognor Regis) Limited
Registered number: 00687829

Balance sheet
As at 31 March 2020

2020
2019
£
£


Fixed assets
99,104
99,104

Current assets
5,063
44,341

Prepayments and accrued income
1,120
1,146

Creditors: amounts falling due within one year
(62,718)
(80,022)

Net current liabilities
 
 
(56,535)
 
 
(34,535)

Total assets less current liabilities
42,569
64,569


Accruals and deferred income
(3,000)
(2,250)

Net assets excluding pension asset
39,569
62,319

Net assets
39,569
62,319



Capital and reserves
39,569
62,319


Notes

General information

The company is a private company limited by share capital, incorporated in England and Wales. The registered number is: 00687829.
The address of the registered office is: A2 Yeoman Gate, Yeoman Way, Worthing, West Sussex BN13 3QZ



Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 3).



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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 


................................................
R W Tate
Director

Date: 23 September 2020

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Tate Properties (Bognor Regis) Limited
 

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