2022-05-01 08025713 2023-04-30 08025713 2022-05-01 2023-04-30 08025713 2022-04-30 08025713 2021-05-01 2022-04-30 08025713 uk-core:WithinOneYear 2022-04-30 08025713 uk-core:WithinOneYear 2023-04-30 08025713 uk-core:AfterOneYear 2022-04-30 08025713 uk-core:AfterOneYear 2023-04-30 08025713 uk-core:ShareCapital 2023-04-30 08025713 uk-core:ShareCapital 2022-04-30 08025713 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 08025713 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 08025713 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 08025713 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08025713 uk-bus:FRS102 2022-05-01 2023-04-30 08025713 uk-bus:FullAccounts 2022-05-01 2023-04-30 08025713 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
St Michael's Court Freehold Limited
Registered Number:08025713
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
St Michael's Court Freehold Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08025713
As at 30 April 2023
St Michael's Court Freehold Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
370,388
370,388
2
370,388
370,388
Current assets
1,602
Cash and cash equivalents
2,310
2,310
1,602
Trade and other payables: amounts falling due within one
year
(791)
(827)
3
811
1,483
Net current assets
Total assets less current liabilities
371,871
371,199
Trade and other payables: amounts falling due after more
than one year
(194,443)
(194,443)
4
177,428
Net assets
176,756
Capital and reserves
Called up share capital
757
757
Retained earnings
176,671
175,999
177,428
176,756
Shareholders' funds
For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anthony Mescall Director
These financial statements were approved and authorised for issue by the Board on 11 August 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2023
St Michael's Court Freehold Limited
Notes to the Financial Statements
Statutory Information
St Michael's Court Freehold Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08025713.
Registered address:
Acorn Estate Management
9 St Marks Road
Bromley
Kent
BR2 9HG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 May 2022
370,388
At 30 April 2023
370,388
At 30 April 2023
Net book value
370,388
At 30 April 2022
370,388
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
727
727
Taxation and social security
100
64
827
791
2 of 3
5
For the year ended 30 April 2023
St Michael's Court Freehold Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
194,443
194,443
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3