2021-11-01 2022-10-31 false No description of principal activity Capium Accounts Production 1.1 11647519 bus:FullAccounts 2021-11-01 2022-10-31 11647519 bus:Micro-entities 2021-11-01 2022-10-31 11647519 bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 11647519 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 11647519 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 11647519 2021-11-01 2022-10-31 11647519 2022-10-31 11647519 bus:RegisteredOffice 2021-11-01 2022-10-31 11647519 core:WithinOneYear 2022-10-31 11647519 core:AfterOneYear 2022-10-31 11647519 bus:Director1 2021-11-01 2022-10-31 11647519 bus:Director1 2022-10-31 11647519 bus:Director1 2020-11-01 2021-10-31 11647519 2020-11-01 11647519 bus:CompanySecretary1 2021-11-01 2022-10-31 11647519 bus:LeadAgentIfApplicable 2021-11-01 2022-10-31 11647519 2020-11-01 2021-10-31 11647519 2021-10-31 11647519 core:WithinOneYear 2021-10-31 11647519 core:AfterOneYear 2021-10-31 11647519 bus:EntityAccountantsOrAuditors 2020-11-01 2021-10-31 11647519 core:LandBuildings 2021-11-01 2022-10-31 11647519 core:LandBuildings 2022-10-31 11647519 core:LandBuildings 2021-10-31 11647519 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 11647519 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-10-31 11647519 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 11647519 core:CostValuation core:Non-currentFinancialInstruments 2021-10-31 11647519 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-10-31 11647519 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-10-31 11647519 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-10-31 11647519 core:Non-currentFinancialInstruments 2022-10-31 11647519 core:Non-currentFinancialInstruments 2021-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11647519
England and Wales

 

 

 

ST. MICHAEL'S MOUNT ENTERPRISES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
Director Antonis ZOGRAPHIDES
Registered Number 11647519
Registered Office Flat 3, North Street
Beacon Road
Marazion
Cornwall
TR17 0EB
Accountants Shanbally Ltd
84 Westbrook End
Newton Longville
Milton Keynes
MK17 0BX
1
  2022   2021
    £ £   £ £
Fixed assets   414,000      229,875 
Current assets 6      7,677   
Creditors: amount falling due within one year (10,200)     (4,550)  
Net current liabilities   (10,194)     3,127 
Total assets less current liabilities   403,806      233,002 
Creditors: amount falling due after more than one year   (325,056)     (309,514)
Net assets   78,750      (76,512)
 

         
Capital and reserves   78,750      (76,512)
 
NOTES TO THE ACCOUNTS

General Information
St. Michael's Mount Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 11647519, registration address Flat 3, North Street, Beacon Road, Marazion, Cornwall, TR17 0EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).


For the year ended 31 October 2022 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2023 and were signed by:


--------------------------------
Antonis ZOGRAPHIDES
Director
2