1 November 2022 false No description of principal activity Taxfiler 2024.5 12978105business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129781052022-10-31 129781052022-11-012023-10-31 12978105business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12978105business:FilletedAccounts2022-11-012023-10-31 129781052023-10-31 12978105business:Director12022-11-012023-10-31 12978105business:Director22022-11-012023-10-31 12978105business:RegisteredOffice2022-11-012023-10-31 129781052022-10-31 12978105core:WithinOneYear2023-10-31 12978105core:WithinOneYear2022-10-31 12978105countries:EnglandWales2022-11-012023-10-31 129781052021-11-012022-10-31 12978105business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12978105 (England and Wales)
St ALBANS COUNTRY PROPERTIES LTD Unaudited accounts for the year ended 31 October 2023
St ALBANS COUNTRY PROPERTIES LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
St ALBANS COUNTRY PROPERTIES LTD Company Information for the year ended 31 October 2023
Directors
Andrew Adolph Jule Ann Sweeney
Company Number
12978105 (England and Wales)
Registered Office
C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B REGUS, GROUND FLOOR, SUITE F, BREAKSPEAR WAY, HEMEL HEMPSTEAD HERTFORDSHIRE HP2 4TZ ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
- 3 -
St ALBANS COUNTRY PROPERTIES LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
369,728 
369,728 
Current assets
9,190 
1,597 
Creditors: amounts falling due within one year
(364,260)
(366,480)
Net current liabilities
(355,070)
(364,883)
Total assets less current liabilities
14,658 
4,845 
Accruals and deferred income
(2,370)
(1,170)
Net assets
12,288 
3,675 
Capital and reserves
12,288 
3,675 
NOTES TO THE ACCOUNTS
1 Statutory information
St ALBANS COUNTRY PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12978105. The registered office is C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B, REGUS, GROUND FLOOR, SUITE F,, BREAKSPEAR WAY, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 4TZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 July 2024
Andrew Adolph Director Company Registration No. 12978105
- 4 -