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SAINT IVY MANAGEMENT LIMITED

Registered Number
11189063
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

SAINT IVY MANAGEMENT LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

PATEL, Tina
PATEL, Vimal

Registered Address

20 Chippenham Close
Wellingborough
NN8 2PX

Registered Number

11189063 (England and Wales)
SAINT IVY MANAGEMENT LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets625,40628,600
25,40628,600
Current assets
Debtors7132,0207,020
Cash at bank and on hand46,06794,497
178,087101,517
Creditors amounts falling due within one year8(177,082)(102,263)
Net current assets (liabilities)1,005(746)
Total assets less current liabilities26,41127,854
Creditors amounts falling due after one year9(14,071)(27,064)
Net assets12,340790
Capital and reserves
Called up share capital500500
Profit and loss account11,840290
Shareholders' funds12,340790
The financial statements were approved and authorised for issue by the Board of Directors on 18 March 2024, and are signed on its behalf by:
PATEL, Vimal
Director
Registered Company No. 11189063
SAINT IVY MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment20
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year22
6.Property, plant and equipment

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 July 2253,5841,61555,199
Additions-4,5004,500
At 30 June 2353,5846,11559,699
Depreciation and impairment
At 01 July 2225,95564426,599
Charge for year6,9077877,694
At 30 June 2332,8621,43134,293
Net book value
At 30 June 2320,7224,68425,406
At 30 June 2227,62997128,600
7.Debtors

2023

2022

££
Trade debtors / trade receivables132,0207,020
Total132,0207,020
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables201129
Bank borrowings and overdrafts5,2505,250
Taxation and social security36,17311,702
Other creditors133,95884,183
Accrued liabilities and deferred income1,500999
Total177,082102,263
9.Creditors after one year

2023

2022

££
Other creditors14,07127,064
Total14,07127,064