Company Registration No. 10163400 (England and Wales)
St Just Property Ltd
Unaudited accounts
for the year ended 31 August 2023
St Just Property Ltd
Unaudited accounts
Contents
St Just Property Ltd
Company Information
for the year ended 31 August 2023
Directors
Michael William Currie
David William Currie
Company Number
10163400 (England and Wales)
Registered Office
13a Carrallack Terrace
St Just
Cornwall
TR19 7LP
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
St Just Property Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
225,932
227,658
Cash at bank and in hand
4,464
5,308
Creditors: amounts falling due within one year
(19,101)
(155,310)
Net current liabilities
(14,637)
(150,002)
Total assets less current liabilities
211,295
77,656
Creditors: amounts falling due after more than one year
(187,975)
(66,512)
Called up share capital
2
2
Profit and loss account
23,318
11,142
Shareholders' funds
23,320
11,144
For the year ending 31 August 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 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 of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Michael William Currie
Director
Company Registration No. 10163400
St Just Property Ltd
Notes to the Accounts
for the year ended 31 August 2023
St Just Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10163400. The registered office is 13a Carrallack Terrace, St Just, Cornwall, TR19 7LP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not provided
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2022
220,753
29,089
249,842
At 31 August 2023
220,753
29,089
249,842
At 1 September 2022
-
22,184
22,184
Charge for the year
-
1,726
1,726
At 31 August 2023
-
23,910
23,910
At 31 August 2023
220,753
5,179
225,932
At 31 August 2022
220,753
6,905
227,658
St Just Property Ltd
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
15,760
Taxes and social security
3,261
2,728
Loans from directors
15,600
136,622
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
187,975
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).