Company Registration No. 12308238 (England and Wales)
SAINT BARX LIMITED
Unaudited accounts
for the year ended 30 November 2023
SAINT BARX LIMITED
Unaudited accounts
Contents
SAINT BARX LIMITED
Company Information
for the year ended 30 November 2023
Company Number
12308238 (England and Wales)
Registered Office
11 FRENCH DROVE
THORNEY
PETERBOROUGH
PE6 0PE
ENGLAND
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
SAINT BARX LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
17,144
14,731
Cash at bank and in hand
11,301
12,129
Creditors: amounts falling due within one year
(26,599)
(21,397)
Net current assets
4,115
4,950
Total assets less current liabilities
21,259
19,681
Creditors: amounts falling due after more than one year
(20,952)
(21,607)
Net assets/(liabilities)
307
(1,926)
Profit and loss account
307
(1,926)
Shareholders' funds
307
(1,926)
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2024 and were signed on its behalf by
G Zvievo
Director
Company Registration No. 12308238
SAINT BARX LIMITED
Notes to the Accounts
for the year ended 30 November 2023
SAINT BARX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12308238. The registered office is 11 FRENCH DROVE, THORNEY, PETERBOROUGH, PE6 0PE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
31,712
At 30 November 2023
14,568
At 30 November 2023
17,144
At 30 November 2022
14,731
Amounts falling due after more than one year
Other debtors
19,413
14,218
SAINT BARX LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,118
3,398
Taxes and social security
15,228
11,029
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).