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COMPANY REGISTRATION NUMBER: 13112030
St. Muir Limited
Filleted Unaudited Financial Statements
31 January 2023
St. Muir Limited
Statement of Financial Position
31 January 2023
Period from
Year to
5 Jan 21 to
31 Jan 23
31 Jan 22
£
£
Current assets
22,154
11,444
Creditors: amounts falling due within one year
( 21,138)
( 10,500)
---------
---------
Net current assets
1,016
944
-------
----
Total assets less current liabilities
1,016
944
Accruals and deferred income
( 840)
( 840)
-------
----
176
104
-------
----
Capital and reserves
176
104
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr L Muir
8,444
10,822
( 8,444)
10,822
Miss C Wellington
10,821
10,821
-------
---------
-------
---------
8,444
21,643
( 8,444)
21,643
-------
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr L Muir
8,444
8,444
Miss C Wellington
----
-------
----
-------
8,444
8,444
----
-------
----
-------
Interest has been charged at a rate of 2% when overdrawn. The loan is repayable on demand.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2024 , and are signed on behalf of the board by:
Mr L Muir
Director
Company registration number: 13112030
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.