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REGISTERED NUMBER: 02837874 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2023

FOR

ST. JOHNS CHAMBERS LIMITED

ST. JOHNS CHAMBERS LIMITED (REGISTERED NUMBER: 02837874)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 25 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ST. JOHNS CHAMBERS LIMITED

COMPANY INFORMATION
for the Year Ended 25 March 2023







DIRECTORS: N Barber
A T E Chamberlain
P Vithlani
Miss Z Pytlik
C J M Bawtree
D Turville
Mrs J A Fordham





SECRETARY: P Butlin





REGISTERED OFFICE: 40 Howard Road
Clarendon Park
Leicester
LE2 1XG





REGISTERED NUMBER: 02837874 (England and Wales)





ACCOUNTANTS: SFB Group Limited
Chartered Accountants
Unit 8 Oak Spinney Park
Ratby Lane
Leicester Forest East
Leicester
LE3 3AW

ST. JOHNS CHAMBERS LIMITED (REGISTERED NUMBER: 02837874)

BALANCE SHEET
25 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,142 8,502

CURRENT ASSETS
Debtors 5 36,555 38,517
Cash at bank 40,785 38,967
77,340 77,484
CREDITORS
Amounts falling due within one year 6 4,169 3,426
NET CURRENT ASSETS 73,171 74,058
TOTAL ASSETS LESS CURRENT LIABILITIES 81,313 82,560

CAPITAL AND RESERVES
Called up share capital 7 4,200 4,100
Retained earnings 8 77,113 78,460
SHAREHOLDERS' FUNDS 81,313 82,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





Miss Z Pytlik - Director


ST. JOHNS CHAMBERS LIMITED (REGISTERED NUMBER: 02837874)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 25 March 2023

1. STATUTORY INFORMATION

St. Johns Chambers Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable for rents and lease extensions.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

Given the unique nature of the freehold property, the net book value is currently deemed to reflect the open market value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

ST. JOHNS CHAMBERS LIMITED (REGISTERED NUMBER: 02837874)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 25 March 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 26 March 2022
and 25 March 2023 18,822
DEPRECIATION
At 26 March 2022 10,320
Charge for year 360
At 25 March 2023 10,680
NET BOOK VALUE
At 25 March 2023 8,142
At 25 March 2022 8,502

The cost of £18,822 represents the original freehold acquisition of St. Johns Chambers.

During the year to 25 March 2018 the leasehold interest in Flat 15 was acquired at no cost.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,488
Other debtors 36,555 37,029
36,555 38,517

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,075 -
Taxation and social security 1,789 2,021
Other creditors 1,305 1,405
4,169 3,426

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
35 Ordinary 100 3,500 3,200
7 Forfeited 100 700 900
4,200 4,100

ST. JOHNS CHAMBERS LIMITED (REGISTERED NUMBER: 02837874)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 25 March 2023

8. RESERVES
Retained
earnings
£   

At 26 March 2022 78,460
Deficit for the year (1,347 )
At 25 March 2023 77,113