0 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09262709 2021-01-01 2021-12-31 09262709 2021-12-31 09262709 2020-12-31 09262709 bus:Director2 2021-01-01 2021-12-31 09262709 core:WithinOneYear 2021-12-31 09262709 core:AfterOneYear 2021-12-31 09262709 core:AfterOneYear 2020-12-31 09262709 bus:Micro-entities 2021-01-01 2021-12-31 09262709 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09262709 bus:FullAccounts 2021-01-01 2021-12-31 09262709 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 09262709 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: 09262709
St Vincent's Resourcing Ltd
Filleted Unaudited Financial Statements
31 December 2021
St Vincent's Resourcing Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
£
Current assets
100
100
Creditors: amounts falling due within one year
150
----
----
Net Current (Liabilities)/Assets
( 50)
100
----
----
Total Assets Less Current Liabilities
( 50)
100
Creditors: amounts falling due after more than one year
1,255
1,255
Accruals and deferred income
150
-------
-------
(1,305)
(1,305)
-------
-------
Capital and reserves
( 1,305)
( 1,305)
-------
-------
Notes to the Financial Statements
1. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the holding company.
For the year ending 31st December 2021 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2022 , and are signed on behalf of the board by:
Mr J B Dollan
Director
Company registration number: 09262709
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor 13-14 Park Place, Leeds, LS1 2SJ.