1 July 2022 true No description of principal activity Taxfiler 2024.1 12063520business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120635202022-06-30 12063520business:EntityNoLongerTradingButTradedInPast2022-07-012023-06-30 120635202022-07-012023-06-30 12063520business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12063520business:FilletedAccounts2022-07-012023-06-30 120635202023-06-30 12063520business:Director12022-07-012023-06-30 12063520business:RegisteredOffice2022-07-012023-06-30 120635202022-06-30 12063520core:WithinOneYear2023-06-30 12063520core:WithinOneYear2022-06-30 12063520core:AfterOneYear2023-06-30 12063520core:AfterOneYear2022-06-30 12063520core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12063520core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12063520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12063520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12063520core:PreviouslyStatedAmount2023-06-30 12063520core:PreviouslyStatedAmount2022-06-30 12063520business:SmallEntities2022-07-012023-06-30 12063520countries:EnglandWales2022-07-012023-06-30 120635202021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12063520 (England and Wales)
St. James Property Ltd Unaudited accounts for the year ended 30 June 2023
St. James Property Ltd Unaudited accounts Contents
Page
- 2 -
St. James Property Ltd Company Information for the year ended 30 June 2023
Director
Emil Imzayin
Company Number
12063520 (England and Wales)
Registered Office
Suite 16, 2 Station Court Townmead Road London SW6 2PY
- 3 -
St. James Property Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
33,600 
45,650 
Cash at bank and in hand
1,834 
2,914 
35,434 
48,564 
Creditors: amounts falling due within one year
8,980 
- 
Net current assets
44,414 
48,564 
Total assets less current liabilities
44,414 
48,564 
Creditors: amounts falling due after more than one year
(44,933)
(48,480)
Net (liabilities)/assets
(519)
84 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(619)
(16)
Shareholders' funds
(519)
84 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Emil Imzayin Director Company Registration No. 12063520
- 4 -
St. James Property Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
St. James Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12063520. The registered office is Suite 16, 2 Station Court, Townmead Road , London, SW6 2PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
Amounts falling due after more than one year
Other debtors
33,500 
45,550 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(8,980)
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,933 
48,480 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -