Saint Augustines Limited 10277391 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is That of residents property management Digita Accounts Production Advanced 6.30.9574.0 true 10277391 2022-08-01 2023-07-31 10277391 2023-07-31 10277391 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10277391 bus:Micro-entities 2022-08-01 2023-07-31 10277391 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10277391 bus:FullAccounts 2022-08-01 2023-07-31 10277391 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10277391 bus:RegisteredOffice 2022-08-01 2023-07-31 10277391 bus:Director2 2022-08-01 2023-07-31 10277391 bus:Director5 2022-08-01 2023-07-31 10277391 bus:Director6 2022-08-01 2023-07-31 10277391 bus:Director7 2022-08-01 2023-07-31 10277391 bus:Director8 2022-08-01 2023-07-31 10277391 bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 10277391 countries:EnglandWales 2022-08-01 2023-07-31 10277391 2021-08-01 2022-07-31 10277391 2022-07-31 10277391 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10277391

Saint Augustines Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Saint Augustines Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Saint Augustines Limited

Company Information

Directors

R Valbuene

R K Jones

S Ahmed

C Boghiu

B Phillimore

Registered office

56 St Augustines Avenue
South Croydon
Surrey
CR2 6JJ

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Saint Augustines Limited

(Registration number: 10277391)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

7,365

4,934

Creditors: Amounts falling due within one year

-

(119)

Total assets less current liabilities

7,365

4,815

Accruals and deferred income

(474)

(474)

 

6,891

4,341

Reserves

6,891

4,341

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
56 St Augustines Avenue
South Croydon
Surrey
CR2 6JJ

These financial statements were authorised for issue by the Board on 13 March 2024.

 

Saint Augustines Limited

(Registration number: 10277391)
Balance Sheet as at 31 July 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 

.........................................
R K Jones
Director