Company Registration Number 00847074 (England and Wales)
ST.JOHNS COURT(HARBORNE)LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
ST.JOHNS COURT(HARBORNE)LIMITED
BALANCE SHEET
AS AT
25 MARCH 2022
25 March 2022
- 1 -
2022
2021
£
£
£
£
Current assets
725
787
Creditors: amounts falling due within one year
(713)
(775)
Net current assets
12
12
Net assets
12
12
Capital and reserves
12
12
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

St.Johns Court(Harborne)Limited is a private company limited by shares incorporated in England and Wales. The registered office is 54 Hagley Road, Birmingham, B16 8PE.

The company acts as a trustee of the statutory trust in respect of the service charge monies collected for the maintenance of St John's Court. The Company collects ground rent and is passed on to the lessor. All transaction in the the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions are shown in separate service charge accounts for the property and do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of The Landlord and Tenant Act 1987 and disclosed in the separate service charge accounts.

For the year ended 25 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 September 2022 and are signed on its behalf by:
Mr E Hirst
DIRECTOR
COMPANY REGISTRATION NUMBER 00847074
2022-03-252021-03-26falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityM JarrettM O MillingtonT V LycettMr E HirstDR M S HaquePennycuick Collins Limited008470742021-03-262022-03-25008470742022-03-25008470742021-03-2500847074core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-2500847074core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-25008470742020-03-262021-03-2500847074bus:Director52021-03-262022-03-2500847074bus:PrivateLimitedCompanyLtd2021-03-262022-03-2500847074bus:SmallCompaniesRegimeForAccounts2021-03-262022-03-2500847074bus:Micro-entities2021-03-262022-03-2500847074bus:AuditExemptWithAccountantsReport2021-03-262022-03-2500847074bus:Director12021-03-262022-03-2500847074bus:Director22021-03-262022-03-2500847074bus:Director32021-03-262022-03-2500847074bus:Director42021-03-262022-03-2500847074bus:CompanySecretary12021-03-262022-03-2500847074bus:FullAccounts2021-03-262022-03-25xbrli:purexbrli:sharesiso4217:GBP