ST. FRANCIS SERVICES LIMITED

Company Registration Number:
11078530 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ST. FRANCIS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ST. FRANCIS SERVICES LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: Flat 27 Hayward
Chatham Place
Reading
England
RG1 7AZ
Company Registration Number: 11078530 (England and Wales)

ST. FRANCIS SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 119,390 106,010
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 14,327 ) ( 12,480 )
Depreciation and Writeoffs ( 583 ) ( 230 )
Other charges ( 6,871 ) ( 6,290 )
Tax on Profit ( 20,939 ) ( 16,231 )
Profit or (Loss) for Period 76,670 70,779

ST. FRANCIS SERVICES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,764 96
Current assets: 54,470 46,320
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 54,470 46,320
Total assets less current liabilities: 57,234 46,416
Creditors: amounts falling due after more than one year: ( 12,630 ) ( 17,017 )
Provision for liabilities: ( 20,967 ) ( 16,231 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,637 13,168
Capital and reserves: 23,637 13,168

ST. FRANCIS SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Edgar Bautista
Status: Director

The notes form part of these financial statements

ST. FRANCIS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

ST. FRANCIS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No