Ten St John'S Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02095346 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2021

for

Ten St John'S Limited

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr A Roberts

REGISTERED OFFICE:

10 St. Johns Park

London

SE3 7TG

REGISTERED NUMBER:

02095346 (England and Wales)

ACCOUNTANTS:

Finsbury Robinson Limited

237 Westcombe Hill

Blackheath

London

SE3 7DW

FIXED ASSETS

Tangible assets

4

5,674

5,674

CURRENT ASSETS

Cash at bank

1,353

1,330

NET CURRENT ASSETS

1,353

1,330

TOTAL ASSETS LESS CURRENT LIABILITIES

7,027

7,004

CREDITORS

Amounts falling due after more than one year

(6,049

)

(6,049

)

ACCRUALS AND DEFERRED INCOME

(600

)

(516

)

NET ASSETS

378

439

CAPITAL AND RESERVES

Called up share capital

8

8

Retained earnings

370

431

378

439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 March 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2021 and were signed by:

Mr A Roberts - Director

1.	STATUTORY INFORMATION

Ten St John'S Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2020

and 31 March 2021

5,674

NET BOOK VALUE

At 31 March 2021

5,674

At 31 March 2020

5,674