Gleneagles (St Annes) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04472026 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2020

for

Gleneagles (St Annes) Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R Horner

Mrs B Kirkham

B Davis

SECRETARY:

I R Buglass

REGISTERED OFFICE:

Office 7

Sycamore Business Centre

Squires Gate Lane

Blackpool

Lancashire

FY4 3RL

REGISTERED NUMBER:

04472026 (England and Wales)

ACCOUNTANTS:

Fraser Accounting Solutions Limited

Office 7

Sycamore Business Centre

Squires Gate Lane

Blackpool

Lancashire

FY4 3RL

CURRENT ASSETS

Debtors

1,188

1,104

Cash at bank

38,979

28,144

40,167

29,248

CREDITORS

Amounts falling due within one year

483

483

NET CURRENT ASSETS

39,684

28,765

TOTAL ASSETS LESS CURRENT LIABILITIES

39,684

28,765

CAPITAL AND RESERVES

Called up share capital

19

19

Retained earnings

39,665

28,746

SHAREHOLDERS' FUNDS

39,684

28,765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2020 in accordance with Section 444(2A) of the Companies Act 2006.

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 16 March 2021 and were signed on its behalf by:

R Horner - Director

1.	STATUTORY INFORMATION

Gleneagles (St Annes) 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.

Turnover

Turnover represents contributions collected from the tenants towards the costs of the company's principal activity.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).