1-24_KINGS_WELL_COURT_(SE - Accounts


Company Registration Number 03532255 (England and Wales)
1-24 KINGS WELL COURT (SEAFORD) MANAGEMENT CO. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
1-24 KINGS WELL COURT (SEAFORD) MANAGEMENT CO. LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Current assets
10,610
11,188
Prepayments and accrued income
108
97
Net current assets
10,718
11,285
Accruals and deferred income
(240)
(240)
Net assets
10,478
11,045
Capital and reserves
10,478
11,045
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

1-24 Kings Well Court (Seaford) Management Co. Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 February 2022 and are signed on its behalf by:
James Mckay
Director
Company Registration Number 03532255
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