Company registration number 07566118 (England and Wales)
St Mary's School Management Company Limited
Unaudited
financial statements
for the year ended 31 March 2023
PAGES FOR FILING WITH REGISTRAR
St Mary's School Management Company Limited
Company information
Directors
Barry McArdle
Brenda McArdle
Ng Chi Keung
Lok Wai Lai
Juha Tapani Saatsi
Sari Johanna Saatsi
A D Webster
J A Christie
Company number
07566118
Registered office
Apartment 3, St Mary's School
High Street
Luddenden
Halifax
HX2 6QE
Accountants
B M Howarth Ltd
West House
King Cross Road
Halifax
West Yorkshire
HX1 1EB
St Mary's School Management Company Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2
St Mary's School Management Company Limited
Balance sheet
as at 31 March 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash at bank and in hand
3,494
4,685
Creditors: amounts falling due within one year
3
(675)
(675)
Net current assets
2,819
4,010
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
2,719
3,910
Total equity
2,819
4,010
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2023 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 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 13 October 2023 and are signed on its behalf by:
Barry McArdle
Director
Company Registration No. 07566118
St Mary's School Management Company Limited
Notes to the financial statements
for the year ended 31 March 2023
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover represents the management fees received.
2
Employees
2023
2022
Number
Number
Total
8
3
Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
675
675
4
Called up share capital
2023
2022
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary of £1 each
100
100
5
Company information
St Mary's School Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Apartment 3, St Mary's School, High Street, Luddenden, Halifax, HX2 6QE.