Company Registration No. 10495803 (England and Wales)
ST PETERS PILGRIMAGES LIMITED
Filleted accounts
for the year ended 30 November 2023
ST PETERS PILGRIMAGES LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
23,415
(22,177)
Creditors: amounts falling due within one year
(69,762)
(102,069)
Net current assets/(liabilities)
571
(30,122)
Total assets less current liabilities
571
(30,122)
Creditors: amounts falling due after more than one year
(31,630)
(10,720)
Net liabilities
(31,059)
(40,842)
Called up share capital
30,000
30,000
Profit and loss account
(61,059)
(70,842)
Shareholders' funds
(31,059)
(40,842)
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 30 April 2024 and were signed on its behalf by
Myo Htat Lynn
Director
Company Registration No. 10495803
ST PETERS PILGRIMAGES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
ST PETERS PILGRIMAGES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10495803. The registered office is DIAMOND HOUSE, 179/180 LOWER RICHMOND ROAD, RICHMOND, TW9 4LN, 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.
Amounts falling due within one year
Accrued income and prepayments
46,918
-
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
31,878
45,633
Trade creditors
9,373
16,493
Loans from directors
26,771
38,563
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).