Company registration number 03696264 (England and Wales)
ST CUTHBERTS GARDENS (MANAGEMENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
ST CUTHBERTS GARDENS (MANAGEMENT) LIMITED
COMPANY INFORMATION
Director
Mr Peter Barrett
Secretary
Leete Secretarial Services Limited
Company number
03696264
Registered office
119-120 High Street
Eton
Windsor
Berkshire
SL4 6AN
Accountants
Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
ST CUTHBERTS GARDENS (MANAGEMENT) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ST CUTHBERTS GARDENS (MANAGEMENT) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ST CUTHBERTS GARDENS (MANAGEMENT) LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2024
- 1 -
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 Cuthberts Gardens (Management) Limited for the year ended 28 February 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of St Cuthberts Gardens (Management) Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of St Cuthberts Gardens (Management) Limited and state those matters that we have agreed to state to the Board of Directors of St Cuthberts Gardens (Management) Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Cuthberts Gardens (Management) Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that St Cuthberts Gardens (Management) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that St Cuthberts Gardens (Management) 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 Cuthberts Gardens (Management) 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.
Kirk Rice LLP
30 July 2024
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
ST CUTHBERTS GARDENS (MANAGEMENT) LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
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2024
2023
£
£
£
£
Fixed assets
10,070
10,070
Current assets
12
12
Net current assets
12
12
Total assets less current liabilities
10,082
10,082
Net assets
10,082
10,082
Capital and reserves
10,082
10,082
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
St Cuthberts Gardens (Management) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 119-120 High Street, Eton, Windsor, Berkshire, SL4 6AN.
For the financial year ended 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
ST CUTHBERTS GARDENS (MANAGEMENT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
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The financial statements were approved and signed by the director and authorised for issue on 29 July 2024
Mr Peter Barrett
Director
Company registration number 03696264 (England and Wales)