Caseware UK (AP4) 2022.0.179 2022.0.179 2023-10-312023-10-3111true2022-11-01No description of principal activityfalsetrue 04938193 2022-11-01 2023-10-31 04938193 2021-11-01 2022-10-31 04938193 2023-10-31 04938193 2022-10-31 04938193 c:Director2 2022-11-01 2023-10-31 04938193 d:CurrentFinancialInstruments 2023-10-31 04938193 d:CurrentFinancialInstruments 2022-10-31 04938193 d:ShareCapital 2023-10-31 04938193 d:ShareCapital 2022-10-31 04938193 c:EntityHasNeverTraded 2022-11-01 2023-10-31 04938193 c:FRS102 2022-11-01 2023-10-31 04938193 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04938193 c:FullAccounts 2022-11-01 2023-10-31 04938193 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 04938193










ST GEORGES PLACE MANAGEMENT CO. LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

 
ST GEORGES PLACE MANAGEMENT CO. LTD
REGISTERED NUMBER: 04938193

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
36
36

  
36
36

Total assets less current liabilities
  
 
 
36
 
 
36

  

Net assets
  
36
36


Capital and reserves
  

Called up share capital 
  
36
36

  
36
36


For the year ended 31 October 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B Conway
Director

Date: 9 April 2024

The notes on page 2 form part of these financial statements.

Page 1

 
ST GEORGES PLACE MANAGEMENT CO. LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.


General information

St Georges Place Management Company Limited is a limited liability company incorporated and domiciled in England.  The registered office is 94 Park Lane, Croydon, Surrey, England, CR0 1JB.
The financial statements are prepared in Sterling (£) which is the functional currency of the company. The financial statements are for the year ended 31 October 2023 (2022: year ended 31 October 2022).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 -1).


4.


Debtors

2023
2022
£
£


Called up share capital not paid
36
36

36
36


Page 2