Registered number
02754574
St Augustine's Mansions Limited
Filleted Accounts
31 March 2023
St Augustine's Mansions Limited
Registered number: 02754574
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 296,984 287,231
Creditors: amounts falling due within one year (296,456) (286,910)
Net current assets 528 321
Total assets less current liabilities 529 322
Net assets 529 322
Capital and reserves 529 322
Number Number
Average number of employees 0 0
Within Creditors falling due within one year is an amount representing the monies held in Trust for the tenants of St Augustine's Mansions, which do not belong to the company (£296,408, 2022 £286,875).
The company is a private company limited by guarantee and incorporated in England. Its registered office is 6 St Augustine's Mansions, Bloomburg Street, London, SW1V 2RG.
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 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.
F Blois
Director
Approved by the board on 9 August 2023
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