St. John's Street Limited - Period Ending 2020-09-30

St. John's Street Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 5

St. John's Street Limited

Company Information

Director

Mr William Roy Ricker

Company secretary

Miss Anne Elizabeth Coles

Registered office

BCL House 2 Pavilion Business Park Royds Hall Road Leeds West Yorkshire LS12 6AJ

Accountants

BCL Accountants Ltd Chartered Accountants BCL House 2 Pavilion Business Park Royds Hall Road Leeds LS12 6AJ

St. John's Street Limited

(Registration number: 03254279)
Balance Sheet as at 30 September 2020

	Note	2020 £	2019 £
Fixed assets
Tangible assets	4	1	1
Capital and reserves
Called up share capital		100	100
Profit and loss account		(99)	(99)
Shareholders' funds		1	1

For the financial year ending 30 September 2020 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 his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

St. John's Street Limited

(Registration number: 03254279)
Balance Sheet as at 30 September 2020

Approved and authorised by the director on 18 June 2021
 

.........................................

Mr William Roy Ricker
Director

St. John's Street Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2020

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
BCL House
2 Pavilion Business Park
Royds Hall Road
Leeds
West Yorkshire
LS12 6AJ
England

These financial statements were authorised for issue by the director on 18 June 2021.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Land & Buildings	None

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

St. John's Street Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2020

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 October 2019	1	1
At 30 September 2020	1	1
Depreciation
Carrying amount
At 30 September 2020	1	1
At 30 September 2019	1	1

Included within the net book value of land and buildings above is £1 (2019 - £1) in respect of freehold land and buildings.