St Katherine Group Limited Filleted accounts for Companies House (small and micro)

ST KATHERINE GROUP LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11908122

St Katherine Group Limited

Filleted Unaudited Financial Statements

31 March 2022

St Katherine Group Limited

Financial Statements

Year ended 31 March 2022

Contents	Page

Balance sheet and the notes to the financial statements	1

St Katherine Group Limited

Balance Sheet

31 March 2022

	2022		2021
	£	£	£
Fixed assets		3,723,030	3,723,601
		------------	------------

Current assets	457,604		464,488
Prepayments and accrued income	79,426		89,661
	---------		---------
		537,030	554,149

Creditors: amounts falling due within one year	3,446	11,469
	------------	------------
Net current assets	533,584	542,680
	------------	------------
Total assets less current liabilities	4,256,614	4,266,281

Creditors: amounts falling due after more than one year		2,760,540	2,748,208

Accruals and deferred income	40,059	41,018
	------------	------------
	1,456,015	1,477,055
	------------	------------

Capital and reserves	1,456,015	1,477,055
	------------	------------

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 22 December 2022 , and are signed on behalf of the board by:

Mr S P Shah

Director

Company registration number: 11908122

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, Greater London, HA8 5LD.