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REGISTERED NUMBER: 02554492 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2023

for

St. Georges Court Development Limited

St. Georges Court Development Limited (Registered number: 02554492)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


St. Georges Court Development Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: D A Waring





SECRETARY: Collinson Hall Ltd





REGISTERED OFFICE: 9 - 11 Victoria Street
St Albans
Hertfordshire
AL1 3UB





REGISTERED NUMBER: 02554492 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

St. Georges Court Development Limited (Registered number: 02554492)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 5,638 4,467
Cash at bank 8,820 8,934
14,458 13,401
CREDITORS
Amounts falling due within one year 6 8,324 6,177
NET CURRENT ASSETS 6,134 7,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,135

7,225

RESERVES
Retained earnings 6,135 7,225
6,135 7,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

St. Georges Court Development Limited (Registered number: 02554492)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2024 and were signed by:





D A Waring - Director


St. Georges Court Development Limited (Registered number: 02554492)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

St. Georges Court Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable from residents and other contributions received from residents towards expenses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 December 2022
and 30 November 2023 1
NET BOOK VALUE
At 30 November 2023 1
At 30 November 2022 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 1,471 321
Other debtors 4,167 4,146
5,638 4,467

St. Georges Court Development Limited (Registered number: 02554492)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 2,965 4,447
Other creditors 5,359 1,730
8,324 6,177