SAINT AGNES LLP

Company Registration Number:
OC425629 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

SAINT AGNES LLP

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SAINT AGNES LLP

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Jonathan Tufnell
Kitty Austen
Andrew Head


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 January 2024

And signed on behalf of the board by:
Name: Jonathan Tufnell
Status: Director

SAINT AGNES LLP

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 14,405 18,829
Cost of sales: ( 16,241 ) ( 17,280 )
Gross profit(or loss): (1,836) 1,549
Administrative expenses: ( 3,564 ) ( 4,954 )
Operating profit(or loss): (5,400) (3,405)
Profit(or loss) before tax: (5,400) (3,405)
Profit(or loss) for the financial year: (5,400) (3,405)

SAINT AGNES LLP

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Current assets
Stocks: 3 1,074 595
Debtors: 4 20,705 15,678
Total current assets: 21,779 16,273
Creditors: amounts falling due within one year: 5 ( 4,676 ) ( 3,460 )
Net current assets (liabilities): 17,103 12,813
Total assets less current liabilities: 17,103 12,813
Total net assets (liabilities): 17,103 12,813
Capital and reserves
Called up share capital: 17,103 12,813
Total Shareholders' funds: 17,103 12,813

The notes form part of these financial statements

SAINT AGNES LLP

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2024
and signed on behalf of the board by:

Name: Jonathan Tufnell
Status: Director

The notes form part of these financial statements

SAINT AGNES LLP

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

SAINT AGNES LLP

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SAINT AGNES LLP

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Stocks

2023 2022
£ £
Stocks 1,074 595
Total 1,074 595

SAINT AGNES LLP

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
£ £
Other debtors 20,705 15,678
Total 20,705 15,678

SAINT AGNES LLP

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 0 0
Other creditors 4,676 3,460
Total 4,676 3,460