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Registered Number: 13711418
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 October 2022

for

66 SOUTH STREET ST AUSTELL LIMITED

 
 
 
£
2022
£
Called up share capital not paid 100 
Fixed assets 195,000 
Current assets 2,381 
Creditors: amount falling due within one year (57,832)
Net current assets (55,451)
Total assets less current liabilities 139,649 
Creditors: amount falling due after more than one year (148,488)
Accrued liabilities (359)
Net assets (9,198)
 
Capital and reserves (9,198)
 
  1. For the period ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jeremy Grigg
Director

Date approved: 27 November 2023
1
Statutory Information
66 SOUTH STREET ST AUSTELL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13711418, registration address 37 Merrick Avenue, Truro, Cornwall, TR1 1NF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Investment property   Total
  £   £
At 29 October 2021  
Additions 195,000    195,000 
Disposals  
At 31 October 2022 195,000    195,000 
Depreciation
At 29 October 2021  
Charge for period  
On disposals  
At 31 October 2022  
Net book values
Closing balance as at 31 October 2022 195,000    195,000 

3.

Average number of employees

Average number of employees during the period was 2 .
2