St Clair Group Limited 28/02/2019 iXBRL

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Company registration number: 09988158

St Clair Group Limited

Unaudited filleted financial statements

28 February 2019

St Clair Group Limited

Contents

Directors and other information

Statement of financial position and notes to the financial statements

St Clair Group Limited

Directors and other information


	Director	Mr Henry St Clair


	Company number	09988158


	Registered office	35 Liverpool Road
		St Albans
		Hertfordshire
		AL1 3UN


	Accountant	Baker Accountancy Services
		7 Grayburn Close
		Chalfont St Giles
		Buckinghamshire
		HP8 4NZ

St Clair Group Limited

Statement of financial position

28 February 2019

	2019	2018
	£	£

Called up share capital not paid	1,000	1,000
	_______	_______

Current assets	5,459	3,532

Creditors: amounts falling due within one year	( 5,471)	( 2,681)
	_______	_______

Net current (liabilities)/assets	( 12)	851
	_______	_______

Total assets less current liabilities	988	1,851

Accruals and deferred income	( 840)	( 810)

	_______	_______
Net assets	148	1,041
	_______	_______

Capital and reserves	148	1,041
	_______	_______

Notes to the financial statements

St Clair Group Limited

Year ended 28 February 2019

1. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2019
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Henry St Clair	2,300	778	3,078
		_______	_______	_______

2018
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Henry St Clair	-	2,300	2,300
		_______	_______	_______

During the year, the Company advanced a loan to the Company of £2,300. This amount was still outstanding at the year end.

For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 November 2019 , and are signed on behalf of the board by:

Mr Henry St Clair

Director

Company registration number: 09988158

The company is a private company limited by shares, registered in England and Wales.

St Clair Group Limited

The following pages do not form part of the statutory accounts.

St Clair Group Limited

Chartered accountant's report to the director on the preparation of the

unaudited statutory financial statements of St Clair Group Limited

Year ended 28 February 2019

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of St Clair Group Limited for the year ended 28 February 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales, I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.

This report is made solely to the director of St Clair Group Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of St Clair Group Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than St Clair Group Limited and its director as a body for my work or for this report.

It is your duty to ensure that St Clair Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of St Clair Group Limited. You consider that St Clair Group Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of St Clair Group Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Baker Accountancy Services

7 Grayburn Close

Chalfont St Giles

Buckinghamshire

HP8 4NZ

18 November 2019