1 December 2022 false No description of principal activity Taxfiler 2024.5 10477697business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104776972022-11-30 104776972022-12-012023-11-30 10477697business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10477697business:FilletedAccounts2022-12-012023-11-30 104776972023-11-30 10477697business:Director12022-12-012023-11-30 10477697business:Director22022-12-012023-11-30 10477697business:RegisteredOffice2022-12-012023-11-30 104776972022-11-30 10477697core:WithinOneYear2023-11-30 10477697core:WithinOneYear2022-11-30 10477697core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10477697core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10477697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10477697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10477697core:PreviouslyStatedAmount2023-11-30 10477697core:PreviouslyStatedAmount2022-11-30 10477697business:SmallEntities2022-12-012023-11-30 10477697countries:EnglandWales2022-12-012023-11-30 10477697core:PlantMachinery2022-12-012023-11-30 10477697core:FurnitureFittings2022-12-012023-11-30 10477697core:Goodwill2022-11-30 10477697core:Goodwill2023-11-30 10477697core:PlantMachinery2022-11-30 10477697core:FurnitureFittings2022-11-30 10477697core:PlantMachinery2023-11-30 10477697core:FurnitureFittings2023-11-30 104776972021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10477697 (England and Wales)
ST MARYS BUSINESS LTD Unaudited accounts for the year ended 30 November 2023
ST MARYS BUSINESS LTD Unaudited accounts Contents
Page
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ST MARYS BUSINESS LTD Company Information for the year ended 30 November 2023
Directors
SHIBU KURIAN JIBU BABU ORAVAMMARIYIL
Company Number
10477697 (England and Wales)
Registered Office
172 AUGHTON ROAD AUGHTON SHEFFIELD S26 3XE
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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ST MARYS BUSINESS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
38,500 
38,500 
Tangible assets
1,913 
2,332 
40,413 
40,832 
Current assets
Inventories
28,920 
28,410 
Cash at bank and in hand
(6,336)
(816)
22,584 
27,594 
Creditors: amounts falling due within one year
(63,704)
(70,133)
Net current liabilities
(41,120)
(42,539)
Net liabilities
(707)
(1,707)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(807)
(1,807)
Shareholders' funds
(707)
(1,707)
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 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 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
SHIBU KURIAN Director Company Registration No. 10477697
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ST MARYS BUSINESS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ST MARYS BUSINESS LTD is a private company, limited by shares, registered in England and Wales, registration number 10477697. The registered office is 172 AUGHTON ROAD, AUGHTON, SHEFFIELD, S26 3XE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18
Fixtures & fittings
18
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
38,500 
At 30 November 2023
38,500 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
38,500 
At 30 November 2022
38,500 
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ST MARYS BUSINESS LTD Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
7,000 
1,850 
8,850 
At 30 November 2023
7,000 
1,850 
8,850 
Depreciation
At 1 December 2022
5,126 
1,392 
6,518 
Charge for the year
337 
82 
419 
At 30 November 2023
5,463 
1,474 
6,937 
Net book value
At 30 November 2023
1,537 
376 
1,913 
At 30 November 2022
1,874 
458 
2,332 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
337 
389 
Taxes and social security
234 
173 
Other creditors
63,133 
69,571 
63,704 
70,133 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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