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Registered number: 02548955

St. Pauls Square (Carlisle) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

St. Pauls Square (Carlisle) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
P E D Cantley
T M Darrington
M Hodgkiss
A G Mason
R T Mason
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02548955
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

St. Pauls Square (Carlisle) Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

St. Pauls Square (Carlisle) Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets33,3673,598
CURRENT ASSETS
Debtors48,4212,986
Cash at bank and in hand16,56324,611
24,98427,597
CREDITORS: Amounts falling due within one year52,6204,321
NET CURRENT ASSETS22,36423,276
TOTAL ASSETS LESS CURRENT LIABILITIES25,73126,874
CAPITAL AND RESERVES
Called up share capital63333
Profit and loss account25,69826,841
SHAREHOLDERS' FUNDS25,73126,874
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/03/2024 and signed on their behalf by
.............................
A G Mason
Director

St. Pauls Square (Carlisle) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 2%
Plant and Machinerystraight line 6.67%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/01/20234,9371,9806,917
At 31/12/20234,9371,9806,917
Depreciation
At 01/01/20231,8561,4633,319
For the year99132231
At 31/12/20231,9551,5953,550
Net Book Amounts
At 31/12/20232,9823853,367
At 31/12/20223,0815173,598

St. Pauls Square (Carlisle) Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors5,0812,986
Prepayments3,340-
8,4212,986
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors1,7783,318
Accruals8421,003
2,6204,321
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
33 Ordinary shares of £1 each3333
3333