1 October 2022 false No description of principal activity Taxfiler 2023.12 02829169business:PrivateLimitedCompanyLtd2022-10-012023-09-30 028291692022-09-30 028291692022-10-012023-09-30 02829169business:AuditExemptWithAccountantsReport2022-10-012023-09-30 02829169business:FilletedAccounts2022-10-012023-09-30 028291692023-09-30 028291692022-09-30 02829169core:WithinOneYear2023-09-30 02829169core:WithinOneYear2022-09-30 02829169countries:EnglandWales2022-10-012023-09-30 02829169business:RegisteredOffice2022-10-012023-09-30 028291692021-10-012022-09-30 02829169business:Micro-entities2022-10-012023-09-30 02829169business:Director32022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 02829169 (England and Wales)
St. Johns Mansions Management Company Limited Unaudited accounts for the year ended 30 September 2023
St. Johns Mansions Management Company Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
16,799 
16,799 
Current assets
15,250 
12,527 
Creditors: amounts falling due within one year
(14,806)
(14,806)
Net current assets/(liabilities)
444 
(2,279)
Total assets less current liabilities
17,243 
14,520 
Accruals and deferred income
(1,432)
(1,167)
Net assets
15,811 
13,353 
Capital and reserves
15,811 
13,353 
NOTES TO THE ACCOUNTS
1 Statutory information
St. Johns Mansions Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02829169. The registered office is 16 St. John's Mansion, Clapton Square, London, E5 8HT.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 January 2024
Kieron Patrick Jecchinis Director Company Registration No. 02829169
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