St Judes Management Company Limited - Accounts

St Judes Management Company Limited - Accounts

ST JUDES MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number: 03251429
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2023

for

ST JUDES MANAGEMENT COMPANY LIMITED

St Judes Management Company Limited
Contents Page
For the year ended 30 September 2023
Director Miss K Bell
Registered Number 03251429
Registered Office 37 Wardlow Gardens
Plymouth
Devon
PL6 5PU
Accountants H M Williams Chartered Certified Accountants
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX
Secretary Ms D Hughes
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 30 September 2023.
Principal activities
The principal activity of the company in the year under review was that of residents property management.
Director
The director who has held office during the whole of the year was as follows:
Miss K Bell


Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Miss K Bell
Director

Date approved: 18 April 2024
2
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Debtors 3 240    281 
Cash at bank and in hand 432    1,962 
672    2,243 
Creditors: amount falling due within one year 4 (747)   (682)
Net current assets (75)   1,561 
 
Total assets less current liabilities (75)   1,561 
Net assets (75)   1,561 
 

Capital and reserves 		     
Called up share capital 6    6 
Profit and loss account (81)   1,555 
Shareholder's funds (75)   1,561 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 18 April 2024 and were signed by:


-------------------------------
Miss K Bell
Director
3
General Information
St Judes Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 03251429, registration address 37 Wardlow Gardens, Plymouth, Devon, PL6 5PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£		   2022
£
Other Debtors 240    281 
240    281 

4.

Creditors: amount falling due within one year

2023
£		   2022
£
Other Creditors 747    682 
747    682 

5.

Controlling party

The controlling party of the company is Miss K Bell.
4