Registered number
11058800
Five St Ann's Court Ltd
Filleted Accounts
30 November 2023
Five St Ann's Court Ltd
Registered number: 11058800
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 140,000 140,000
Current assets
Cash at bank and in hand 9,460 2,836
Creditors: amounts falling due within one year 4 (10,855) (10,988)
Net current liabilities (1,395) (8,152)
Total assets less current liabilities 138,605 131,848
Creditors: amounts falling due after more than one year 5 (136,232) (129,936)
Net assets 2,373 1,912
Capital and reserves
Called up share capital 140 140
Profit and loss account 2,233 1,772
Shareholders' funds 2,373 1,912
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J S Vizor
Director
Approved by the board on 31 July 2024
Five St Ann's Court Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2022 140,000
At 30 November 2023 140,000
Depreciation
At 30 November 2023 -
Net book value
At 30 November 2023 140,000
At 30 November 2022 140,000
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 104 238
Other creditors 10,751 10,750
10,855 10,988
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 136,232 129,936
6 Other information
Five St Ann's Court Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Temperance House
Langdon Lane
Radway
Warwickshire
CV35 0UQ
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