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Registration number: 02042196

St. Johns Road (Seaford) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

St. Johns Road (Seaford) Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

St. Johns Road (Seaford) Limited

Company Information

Director

Mrs Teresa Halls

Company secretary

Mr Mark James Boxall

Ms Catherine Helen Stewart

Registered office

C/O Housemartins
11 High Street
Seaford
East Sussex
BN25 1PE

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

St. Johns Road (Seaford) Limited

Director's Report for the Year Ended 31 March 2023

The director presents her report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Teresa Halls (appointed 9 September 2022)

Marion Hutt (ceased 9 September 2022)

Roger Munn (ceased 9 September 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 28 November 2023 and signed on its behalf by:

.........................................
Mrs Teresa Halls
Director

   
     
 

St. Johns Road (Seaford) Limited

(Registration number: 02042196)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

227

227

Capital and reserves

227

227

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O Housemartins
11 High Street
Seaford
East Sussex
BN25 1PE

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mrs Teresa Halls
Director