ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

ST BARNABAS HOSPICE (WORTHING) PROJECTS LTD - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 truetrue2022-04-01trueDormant11 03827427 2022-04-01 2023-03-31 03827427 2021-04-01 2022-03-31 03827427 2023-03-31 03827427 2022-03-31 03827427 c:Director1 2022-04-01 2023-03-31 03827427 d:ShareCapital 2023-03-31 03827427 d:ShareCapital 2022-03-31 03827427 d:RetainedEarningsAccumulatedLosses 2023-03-31 03827427 d:RetainedEarningsAccumulatedLosses 2022-03-31 03827427 c:EntityHasNeverTraded 2022-04-01 2023-03-31 03827427 c:FRS102 2022-04-01 2023-03-31 03827427 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03827427 c:AbridgedAccounts 2022-04-01 2023-03-31 03827427 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 03827427










St Barnabas Hospice (Worthing) Projects Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2023
 
St Barnabas Hospice (Worthing) Projects Limited
Registered number: 03827427

Balance Sheet
As at 31 March 2023

2023
2022
£
£



Total assets less current liabilities
 
-
 
-


Net assets
-
-


Capital and reserves

Called up share capital 
2
2

Profit and loss account
(2)
(2)

-
-


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M R Godsmark
Director

Date: 29 November 2023

The notes on page 2 form part of these financial statements.

Page 1
 
St Barnabas Hospice (Worthing) Projects Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 March 2023

1.


General information

The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
St Barnabas House
Titnore Lane
Worthing
West Sussex
BN12 6NZ
The company was dormant for the current and preceding year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.

Page 2