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Company Registration number: 12356158

St Bees Postie Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 December 2021

 

St Bees Postie Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

St Bees Postie Limited

Balance Sheet as at 31 December 2021

2021
£

2020
£

         

Fixed assets

 

294,465

 

289,426

Current assets

52,474

 

33,075

 

Creditors: Amounts falling due within one year

(96,694)

 

(99,365)

 

Net current liabilities

 

(44,220)

 

(66,290)

Total assets less current liabilities

 

250,245

 

223,136

Creditors: Amounts falling due after more than one year

 

(171,317)

 

(177,624)

   

78,928

 

45,512

Capital and reserves

 

78,928

 

45,512

 

St Bees Postie Limited

Balance Sheet as at 31 December 2021 (continued)

Notes to the financial statements for the Year Ended 31 December 2021

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:
Post Office
122 Main Street
St. Bees
CA27 0AA

These financial statements were authorised for issue by the director on 3 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2020 - 7).

 

St Bees Postie Limited

Balance Sheet as at 31 December 2021 (continued)

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 3 May 2022
 

.........................................
Miss C L Bewley
Director

Company registration number: 12356158