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REGISTERED NUMBER: 01956065 (England and Wales)



















Financial Statements

for the Year Ended 30 June 2023

for

Michael Saint Developments Limited

Michael Saint Developments Limited (Registered number: 01956065)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Michael Saint Developments Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: D J Latham





REGISTERED OFFICE: Quarry Stones
49 Vicarage Lane
Little Eaton
Derby
DE21 5EA





REGISTERED NUMBER: 01956065 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Michael Saint Developments Limited (Registered number: 01956065)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 13,382 11,175
Cash at bank 124,434 68,918
137,816 80,093
CREDITORS
Amounts falling due within one year 6 36,613 20,358
NET CURRENT ASSETS 101,203 59,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,203

59,735

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 101,103 59,635
SHAREHOLDERS' FUNDS 101,203 59,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





D J Latham - Director


Michael Saint Developments Limited (Registered number: 01956065)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Michael Saint Developments 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 represents net invoiced sales of services completed. Turnover is recognised in the period in which the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 2,777
DEPRECIATION
At 1 July 2022
and 30 June 2023 2,777
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,918 7,884
Other debtors 6,464 3,291
13,382 11,175

Michael Saint Developments Limited (Registered number: 01956065)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,249 984
Tax 16,704 6,682
Other creditors 11,731 5,673
Director's current account 6,929 7,019
36,613 20,358