1 Marine Terrace Folkestone Limited 03314056 false 2022-06-24 2023-06-23 2023-06-23 The principal activity of the company is the maintenance of four flats at 1 Marine Terrace Folkestone Kent Digita Accounts Production Advanced 6.30.9574.0 true 03314056 2022-06-24 2023-06-23 03314056 2023-06-23 03314056 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-23 03314056 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-23 03314056 bus:Micro-entities 2022-06-24 2023-06-23 03314056 bus:AuditExemptWithAccountantsReport 2022-06-24 2023-06-23 03314056 bus:FilletedAccounts 2022-06-24 2023-06-23 03314056 bus:SmallCompaniesRegimeForAccounts 2022-06-24 2023-06-23 03314056 bus:RegisteredOffice 2022-06-24 2023-06-23 03314056 bus:CompanySecretary1 2022-06-24 2023-06-23 03314056 bus:Director1 2022-06-24 2023-06-23 03314056 bus:PrivateLimitedCompanyLtd 2022-06-24 2023-06-23 03314056 countries:EnglandWales 2022-06-24 2023-06-23 03314056 2021-06-24 2022-06-23 03314056 2022-06-23 03314056 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-23 03314056 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-23 iso4217:GBP xbrli:pure

Registration number: 03314056

1 Marine Terrace Folkestone Limited

Unaudited Filleted Financial Statements

for the Year Ended 23 June 2023

 

1 Marine Terrace Folkestone Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

1 Marine Terrace Folkestone Limited

Company Information

Director

Ms C Angel

Company secretary

Miss M P Channell

Registered office

Flat 2
1 Marine Terrace
Folkestone
Kent
CT20 1PZ

 

1 Marine Terrace Folkestone Limited

(Registration number: 03314056)
Balance Sheet as at 23 June 2023

2023
£

2022
£

Fixed assets

5,356

5,356

Current assets

5,436

8,272

Prepayments and accrued income

1,497

1,213

Creditors: Amounts falling due within one year

(100)

(100)

Net current assets

6,833

9,385

Total assets less current liabilities

12,189

14,741

Creditors: Amounts falling due after more than one year

(5,356)

(5,356)

Accruals and deferred income

(381)

(357)

 

6,452

9,028

Capital and reserves

6,452

9,028

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 23 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the director on 20 March 2024
 

.........................................
Ms C Angel
Director