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Company Registration No. 13777619 (England and Wales)
ST CLAIR CMC LTD Unaudited accounts for the year ended 31 December 2023
ST CLAIR CMC LTD Unaudited accounts Contents
Page
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ST CLAIR CMC LTD Company Information for the year ended 31 December 2023
Director
Oliver St Clair-Stannard
Company Number
13777619 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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ST CLAIR CMC LTD Accountants' report
Accountants' report to the director of ST CLAIR CMC LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ST CLAIR CMC LTD for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ST CLAIR CMC LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ST CLAIR CMC LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ST CLAIR CMC LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ST CLAIR CMC LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ST CLAIR CMC LTD. You consider that ST CLAIR CMC LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ST CLAIR CMC LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 23 January 2024
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ST CLAIR CMC LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,390 
192 
Current assets
Debtors
- 
2,000 
Cash at bank and in hand
61,036 
46,800 
61,036 
48,800 
Creditors: amounts falling due within one year
(8,579)
(11,851)
Net current assets
52,457 
36,949 
Net assets
53,847 
37,141 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,747 
37,041 
Shareholders' funds
53,847 
37,141 
For the year ending 31 December 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 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 23 January 2024 and were signed on its behalf by
Oliver St Clair-Stannard Director Company Registration No. 13777619
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ST CLAIR CMC LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ST CLAIR CMC LTD is a private company, limited by shares, registered in England and Wales, registration number 13777619. The registered office is 203 West Street, Fareham, PO16 0EN, England.
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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
195 
Additions
1,518 
At 31 December 2023
1,713 
Depreciation
At 1 January 2023
3 
Charge for the year
320 
At 31 December 2023
323 
Net book value
At 31 December 2023
1,390 
At 31 December 2022
192 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,000 
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ST CLAIR CMC LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,236 
9,127 
Loans from directors
3,320 
1,701 
Accruals
1,023 
1,023 
8,579 
11,851 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Oliver St Clair-Stannard
Director Loan Account
(1,701)
(4,299)
(2,680)
(3,320)
(1,701)
(4,299)
(2,680)
(3,320)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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