1 December 2020 false No description of principal activity Taxfiler 2022.8.3 10495803business:PrivateLimitedCompanyLtd2020-12-012021-11-30 104958032020-11-30 104958032020-12-012021-11-30 10495803business:AuditExemptWithAccountantsReport2020-12-012021-11-30 10495803business:FullAccounts2020-12-012021-11-30 104958032021-11-30 10495803business:Director12020-12-012021-11-30 10495803business:RegisteredOffice2020-12-012021-11-30 104958032020-11-30 10495803core:WithinOneYear2021-11-30 10495803core:WithinOneYear2020-11-30 10495803core:AfterOneYear2021-11-30 10495803core:AfterOneYear2020-11-30 10495803core:ShareCapital2021-11-30 10495803core:ShareCapital2020-11-30 10495803core:RetainedEarningsAccumulatedLosses2021-11-30 10495803core:RetainedEarningsAccumulatedLosses2020-11-30 10495803business:SmallEntities2020-12-012021-11-30 10495803countries:EnglandWales2020-12-012021-11-30 104958032019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10495803 (England and Wales)
ST PETERS PILGRIMAGES LIMITED Filleted accounts for the year ended 30 November 2021
ST PETERS PILGRIMAGES LIMITED Filleted accounts Contents
Page
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ST PETERS PILGRIMAGES LIMITED Company Information for the year ended 30 November 2021
Director
LYNN, Myo Htat
Company Number
10495803 (England and Wales)
Registered Office
DIAMOND HOUSE 179/180 LOWER RICHMOND ROAD RICHMOND TW9 4LN ENGLAND
Accountants
Bright Sterling Ltd 53 Sheen Lane LONDON SW14 8AB
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ST PETERS PILGRIMAGES LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
40,834 
73,257 
Cash at bank and in hand
(24,668)
(21,016)
16,166 
52,241 
Creditors: amounts falling due within one year
(59,670)
(66,204)
Net current liabilities
(43,504)
(13,963)
Total assets less current liabilities
(43,504)
(13,963)
Creditors: amounts falling due after more than one year
(9,180)
- 
Net liabilities
(52,684)
(13,963)
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
(82,684)
(43,963)
Shareholders' funds
(52,684)
(13,963)
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2022 and were signed on its behalf by
LYNN, Myo Htat Director Company Registration No. 10495803
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ST PETERS PILGRIMAGES LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
ST PETERS PILGRIMAGES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10495803. The registered office is DIAMOND HOUSE, 179/180 LOWER RICHMOND ROAD, RICHMOND, TW9 4LN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
40,834 
73,257 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
50,000 
50,000 
Trade creditors
7,795 
19,877 
Other creditors
(491)
- 
Loans from directors
986 
(4,933)
Accruals
1,380 
1,260 
59,670 
66,204 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Trade creditors
9,180 
- 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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