Registered number
11826379
Saint John's Wood Ltd
Filleted Accounts
28 February 2023
Saint John's Wood Ltd
Registered number: 11826379
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 14,996 17,364
Current assets
Cash at bank and in hand 4 4
Creditors: amounts falling due within one year 4 (20,495) (20,105)
Net current liabilities (20,491) (20,101)
Net liabilities (5,495) (2,737)
Capital and reserves
Called up share capital 4 4
Profit and loss account (5,499) (2,741)
Shareholders' funds (5,495) (2,737)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Benjavan Kridhadamrongdet
Director
Approved by the board on 2 November 2023
Saint John's Wood Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Intangible fixed assets £
Leasehold :
Cost
At 1 March 2022 19,732
At 28 February 2023 19,732
Amortisation
At 1 March 2022 2,368
Provided during the year 2,368
At 28 February 2023 4,736
Net book value
At 28 February 2023 14,996
At 28 February 2022 17,364
Leasehold is being written off in equal annual instalments over its lease term.
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 20,495 20,105
5 Other information
Saint John's Wood Ltd is a private company limited by shares and incorporated in England. Its registered office is:
11 Crespigny Road
London
NW4 3DT
Saint John's Wood Ltd 11826379 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Benjavan Kridhadamrongdet No description of principal activity 11826379 2021-03-01 2022-02-28 11826379 core:WithinOneYear 2022-02-28 11826379 core:ShareCapital 2022-02-28 11826379 core:RetainedEarningsAccumulatedLosses 2022-02-28 11826379 2022-03-01 2023-02-28 11826379 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11826379 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11826379 bus:Director40 2022-03-01 2023-02-28 11826379 2 2022-03-01 2023-02-28 11826379 core:Goodwill 2022-03-01 2023-02-28 11826379 countries:England 2022-03-01 2023-02-28 11826379 bus:FRS102 2022-03-01 2023-02-28 11826379 bus:FullAccounts 2022-03-01 2023-02-28 11826379 2023-02-28 11826379 core:WithinOneYear 2023-02-28 11826379 core:ShareCapital 2023-02-28 11826379 core:RetainedEarningsAccumulatedLosses 2023-02-28 11826379 core:Goodwill 2023-02-28 11826379 2022-02-28 11826379 core:Goodwill 2022-02-28 iso4217:GBP xbrli:pure