IRIS Accounts Production v23.3.0.418 04651421 Board of Directors 1.3.22 28.2.23 28.2.23 No description of principal activity 0 0 false true false false false true true Ordinary 'A' 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046514212022-02-28046514212023-02-28046514212022-03-012023-02-28046514212021-02-28046514212021-03-012022-02-28046514212022-02-2804651421ns10:Originalns15:EnglandWales2022-03-012023-02-2804651421ns14:PoundSterlingns10:Original2022-03-012023-02-2804651421ns10:Originalns10:Director12022-03-012023-02-2804651421ns10:Original2022-03-012023-02-2804651421ns10:Original2023-02-2804651421ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2804651421ns10:Originalns10:SmallEntities2022-03-012023-02-2804651421ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2804651421ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2804651421ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2804651421ns10:Originalns10:FullAccounts2022-03-012023-02-2804651421ns10:Original2021-03-012022-02-2804651421ns10:Original12022-03-012023-02-2804651421ns10:Originalns10:EntityNoLongerTradingButTradedInPast2022-03-012023-02-2804651421ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2804651421ns10:Originalns10:Director22022-03-012023-02-2804651421ns10:CompanySecretary1ns10:Original2022-03-012023-02-2804651421ns10:Originalns10:RegisteredOffice2022-03-012023-02-2804651421ns10:Originalns5:CurrentFinancialInstruments2023-02-2804651421ns10:Originalns5:CurrentFinancialInstruments2022-02-2804651421ns10:Original2022-02-2804651421ns10:Originalns5:Non-currentFinancialInstruments2023-02-2804651421ns10:Originalns5:Non-currentFinancialInstruments2022-02-2804651421ns5:ShareCapitalns10:Original2023-02-2804651421ns5:ShareCapitalns10:Original2022-02-2804651421ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2804651421ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2804651421ns5:IntangibleAssetsOtherThanGoodwillns10:Original2022-03-012023-02-2804651421ns10:Originalns5:NetGoodwill2022-02-2804651421ns10:Originalns5:NetGoodwill2023-02-2804651421ns10:Originalns5:NetGoodwill2022-02-2804651421ns10:Originalns10:OrdinaryShareClass12023-02-28
REGISTERED NUMBER: 04651421 (England and Wales)














Unaudited Financial Statements for the Year Ended 28 February 2023

for

ST GYLES LTD

ST GYLES LTD (REGISTERED NUMBER: 04651421)






Contents of the Financial Statements
for the year ended 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ST GYLES LTD

Company Information
for the year ended 28 FEBRUARY 2023







DIRECTORS: R Dunstall
P A Dunstall





SECRETARY: P A Dunstall





REGISTERED OFFICE: Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG





REGISTERED NUMBER: 04651421 (England and Wales)

ST GYLES LTD (REGISTERED NUMBER: 04651421)

Balance Sheet
28 FEBRUARY 2023

2023 2022
Notes £    £   

CREDITORS
Amounts falling due within one year 5 101,533 101,533
NET CURRENT LIABILITIES (101,533 ) (101,533 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(101,533

)

(101,533

)

CREDITORS
Amounts falling due after more than one year 6 1 1
NET LIABILITIES (101,534 ) (101,534 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (101,634 ) (101,634 )
SHAREHOLDERS' FUNDS (101,534 ) (101,534 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2023 and were signed on its behalf by:



R Dunstall - Director


ST GYLES LTD (REGISTERED NUMBER: 04651421)

Notes to the Financial Statements
for the year ended 28 FEBRUARY 2023

1. STATUTORY INFORMATION

St Gyles Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2022
and 28 February 2023 31,000
AMORTISATION
At 1 March 2022
and 28 February 2023 31,000
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 101,533 101,533

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 1 1

ST GYLES LTD (REGISTERED NUMBER: 04651421)

Notes to the Financial Statements - continued
for the year ended 28 FEBRUARY 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 'A' £100 100 100