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Registration number: 04605218

St. Catherines Court Star Hill Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

St. Catherines Court Star Hill Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

St. Catherines Court Star Hill Limited

Company Information

Directors

Mrs Jacinta Mary Chivers

Mr Gordon Harris

Mr Alan Cook

Registered office

22 St. Catherines Court
Star Hill
Rochester
Kent
ME1 1GA

 

St. Catherines Court Star Hill Limited

(Registration number: 04605218)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

924

1,231

Current assets

145,146

129,346

Prepayments and accrued income

4,262

3,767

Creditors: Amounts falling due within one year

(138,092)

(124,836)

Net current assets

11,316

8,277

Total assets less current liabilities

12,240

9,508

Accruals and deferred income

(12,217)

(9,485)

 

23

23

Capital and reserves

23

23

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:
22 St. Catherines Court
Star Hill
Rochester
Kent
ME1 1GA

These financial statements were authorised for issue by the Board on 11 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

For the financial 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 accounts for the year in question in accordance with section 476; and

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

 

St. Catherines Court Star Hill Limited

(Registration number: 04605218)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 August 2022 and signed on its behalf by:
 

.........................................
Mrs Jacinta Mary Chivers
Director