Alum Chine Construction Limited - Period Ending 2020-04-05

Alum Chine Construction Limited - Period Ending 2020-04-05


Alum Chine Construction Limited 04862957 false 2019-04-06 2020-04-05 2020-04-05 The principal activity of the company is property maintenance and management company. Digita Accounts Production Advanced 6.26.9041.0 Software true 04862957 2019-04-06 2020-04-05 04862957 2020-04-05 04862957 core:CurrentFinancialInstruments core:WithinOneYear 2020-04-05 04862957 bus:Micro-entities 2019-04-06 2020-04-05 04862957 bus:AuditExemptWithAccountantsReport 2019-04-06 2020-04-05 04862957 bus:FullAccounts 2019-04-06 2020-04-05 04862957 bus:SmallCompaniesRegimeForAccounts 2019-04-06 2020-04-05 04862957 bus:RegisteredOffice 2019-04-06 2020-04-05 04862957 bus:CompanySecretary1 2019-04-06 2020-04-05 04862957 bus:Director1 2019-04-06 2020-04-05 04862957 bus:Director2 2019-04-06 2020-04-05 04862957 bus:PrivateLimitedCompanyLtd 2019-04-06 2020-04-05 04862957 countries:England 2019-04-06 2020-04-05 04862957 2018-04-06 2019-04-05 04862957 2019-04-05 04862957 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-05 iso4217:GBP xbrli:pure

Registration number: 04862957

Alum Chine Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2020

 

Alum Chine Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Alum Chine Construction Limited

Company Information

Directors

Mr R Underhill

Mrs V Clarke

Company secretary

Miss A Wolska

Registered office

Pt Suite 13D Gnd Fl Rear Wessex House
St Leonards Road
Bournemouth
Dorset
BH8 8QS

Accountants

Rawlence & Browne UDY Limited
Chartered Certified Accountants
T/A Potter & Pollard
Suite 7 Wessex House
St Leonards Road
Bournemouth
Dorset
BH8 8QS

 

Alum Chine Construction Limited

(Registration number: 04862957)
Balance Sheet as at 5 April 2020

2020
£

2019
£

Fixed assets

62,155

62,273

Current assets

18,128

20,995

Prepayments and accrued income

1,167

600

Creditors: Amounts falling due within one year

(21,409)

(21,771)

Net current liabilities

(2,114)

(176)

Total assets less current liabilities

60,041

62,097

Accruals and deferred income

(1,488)

(1,080)

 

58,553

61,017

Capital and reserves

58,553

61,017

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Pt Suite 13D Gnd Fl Rear Wessex House
St Leonards Road
Bournemouth
Dorset
BH8 8QS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 0).

 

Alum Chine Construction Limited

(Registration number: 04862957)
Balance Sheet as at 5 April 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 5 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 December 2020 and signed on its behalf by:
 

.........................................

Mr R Underhill
Director

.........................................

Mrs V Clarke
Director