St James Rd Co Ltd 12794520 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is property management resident Digita Accounts Production Advanced 6.30.9574.0 true 12794520 2022-09-01 2023-08-31 12794520 2023-08-31 12794520 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12794520 bus:Micro-entities 2022-09-01 2023-08-31 12794520 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12794520 bus:FullAccounts 2022-09-01 2023-08-31 12794520 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12794520 bus:RegisteredOffice 2022-09-01 2023-08-31 12794520 bus:CompanySecretary1 2022-09-01 2023-08-31 12794520 bus:Director1 2022-09-01 2023-08-31 12794520 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12794520 countries:EnglandWales 2022-09-01 2023-08-31 12794520 2021-09-01 2022-08-31 12794520 2022-08-31 12794520 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12794520

St James Rd Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

St James Rd Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

St James Rd Co Ltd

Company Information

Director

Mrs Patricia Joan Schneider

Company secretary

Mr Reeve Timothy Simon

Registered office

Flat 3, 46-47 St. James Road
Hastings
TN34 3LH

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

St James Rd Co Ltd

(Registration number: 12794520)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

5,492

1,760

Prepayments and accrued income

-

949

Creditors: Amounts falling due within one year

(5,676)

(2,624)

Total assets less current liabilities

(184)

85

Accruals and deferred income

(468)

(450)

 

(652)

(365)

Capital and reserves

(652)

(365)

 

St James Rd Co Ltd

(Registration number: 12794520)
Balance Sheet as at 31 August 2023 (continued)

1

General information

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

The address of its registered office is:
Flat 3, 46-47 St. James Road
Hastings
TN34 3LH
England

These financial statements were authorised for issue by the director on 2 February 2024.

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 4 (2022 - 4).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 August 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.

Approved and authorised by the director on 2 February 2024
 

.........................................
Mrs Patricia Joan Schneider
Director