Augustine Seventeen Ltd - Accounts to registrar (filleted) - small 23.2.5

Augustine Seventeen Ltd - Accounts to registrar (filleted) - small 23.2.5

AUGUSTINE SEVENTEEN LTD - Company Information

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REGISTERED NUMBER: 11550877 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Augustine Seventeen Ltd
Augustine Seventeen Ltd (Registered number: 11550877)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Augustine Seventeen Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: S Jackson
J Holt





REGISTERED OFFICE: Wyndham House
Sunning Avenue
Ascot
Berkshire
SL5 9PW





REGISTERED NUMBER: 11550877 (England and Wales)





ACCOUNTANTS: Maurice Bruno Ltd
Chartered Accountants
Wyndham House
Sunning Avenue
Sunningdale
SL5 9PW
Page 1
Augustine Seventeen Ltd (Registered number: 11550877)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £   
CURRENT ASSETS
Debtors 4 639 545
Cash at bank 5,860 4,569
6,499 5,114
CREDITORS
Amounts falling due within one year 5 1,027 1,000
NET CURRENT ASSETS 5,472 4,114
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,472
4,114

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 5,468 4,110
5,472 4,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by:





J Holt - Director


The notes form part of these financial statements

Page 2
Augustine Seventeen Ltd (Registered number: 11550877)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Augustine Seventeen Ltd 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 37 37
Other debtors 602 508
639 545

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other creditors 1,027 1,000

Page 3