Company registration number:
07382536
St Michael's Car Park Limited
Unaudited filleted financial statements
31 December 2023
St Michael's Car Park Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
St Michael's Car Park Limited
Directors and other information
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Directors |
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Rev Ceirion James Rees |
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Rev Mark Ansell |
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Dr Peter John Bunting |
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Company number |
07382536 |
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Registered office |
St Michael's Church |
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Laura Place |
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Aberystwyth |
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Ceredigion |
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SY23 2AU |
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Business address |
St Michael's Church |
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Laura Place |
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Aberystwyth |
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SY23 2AU |
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Accountants |
Davies Lewis Baker Ltd |
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31 Bridge Street |
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Aberystwyth |
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Ceredigion |
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SY23 1QB |
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St Michael's Car Park Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of St Michael's Car Park Limited
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 financial statements of St Michael's Car Park Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com /gb/en/about-us/regulation/rulebook.html.
This report is made solely to the board of directors of St Michael's Car Park Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of St Michael's Car Park Limited and state those matters that we have agreed to state to the board of directors of St Michael's Car Park Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Michael's Car Park Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that St Michael's Car Park Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of St Michael's Car Park Limited. You consider that St Michael's Car Park Limited 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 financial statements of St Michael's Car Park Limited. 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 financial statements.
Davies Lewis Baker Ltd
Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
29 April 2024
St Michael's Car Park Limited
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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3,760 |
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5,639 |
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_______ |
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_______ |
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Current assets |
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2,193 |
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2,650 |
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Prepayments and accrued income |
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1,500 |
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- |
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_______ |
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3,693 |
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2,650 |
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Creditors: amounts falling due within one year |
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7,300) |
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7,300) |
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_______ |
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Net current liabilities |
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3,607) |
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4,650) |
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_______ |
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Total assets less current liabilities |
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153 |
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989 |
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Accruals and deferred income |
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(
720) |
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(
720) |
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_______ |
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Net (liabilities)/assets |
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(
567) |
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269 |
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_______ |
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_______ |
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Capital and reserves |
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(
567) |
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269 |
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_______ |
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Notes to the financial statements
St Michael's Car Park Limited
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2.
Related party transactions
The company's directors M Ansell and C Rees are vicars of Aberystwyth Parish, PJ Bunting is a church warden of St Michael's Church and the company's sole shareholder. The company has made charitable donations of £54,000 to the church during the year. (2022: £49,198). During the year the company also paid The Representative Body of the Church of Wales £6,000 rent for the car park (2022: £6,000) and £6,120 for service charges (2022: £6,120).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
29 April 2024
, and are signed on behalf of the board by:
Rev Mark Ansell
Director
Company registration number:
07382536
The company is a private company limited by shares, registered in England & Wales.