IRIS Accounts Production v22.1.4.3 02936503 Board of Directors 30.12.20 29.12.21 29.12.21 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure029365032020-12-29029365032021-12-29029365032020-12-302021-12-29029365032019-12-29029365032019-12-302020-12-29029365032020-12-2902936503ns16:EnglandWales2020-12-302021-12-2902936503ns15:PoundSterling2020-12-302021-12-2902936503ns11:Director12020-12-302021-12-2902936503ns11:PrivateLimitedCompanyLtd2020-12-302021-12-2902936503ns11:Micro-entities2020-12-302021-12-2902936503ns11:AuditExempt-NoAccountantsReport2020-12-302021-12-2902936503ns11:FullAccounts2020-12-302021-12-2902936503ns11:Director22020-12-302021-12-2902936503ns11:CompanySecretary12020-12-302021-12-2902936503ns11:RegisteredOffice2020-12-302021-12-2902936503ns6:CurrentFinancialInstruments2021-12-2902936503ns6:CurrentFinancialInstruments2020-12-29
REGISTERED NUMBER: 02936503 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 DECEMBER 2021

FOR

TEN ST MICHAEL'S PLACE (BRIGHTON) LTD

TEN ST MICHAEL'S PLACE (BRIGHTON) LTD (BY SHARES) (REGISTERED NUMBER: 02936503)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 DECEMBER 2021




Page

Company Information 1

Balance Sheet 2


TEN ST MICHAEL'S PLACE (BRIGHTON) LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 DECEMBER 2021







DIRECTORS: Mrs L Grove
I A White





SECRETARY: J M Ralling





REGISTERED OFFICE: 28-29 Carlton Terrace
Portslade
Brighton
East Sussex
BN41 1UR





REGISTERED NUMBER: 02936503 (England and Wales)





ACCOUNTANTS: Haines & Co
Chartered Accountants
Carlton House
28-29 Carlton Terrace
Portslade
Brighton
BN41 1UR

TEN ST MICHAEL'S PLACE (BRIGHTON) LTD (BY SHARES) (REGISTERED NUMBER: 02936503)

BALANCE SHEET
29 DECEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 1,950 1,950

CURRENT ASSETS 2,163 16,152

CREDITORS
Amounts falling due within one year (1,188 ) (1,128 )
NET CURRENT ASSETS 975 15,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,925

16,974

CAPITAL AND RESERVES 2,925 16,974

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 December 2021 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 in accordance with the micro-entity provisions 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 3 August 2022 and were signed on its behalf by:





I A White - Director