Company Registration No. 7867918 (England and Wales)
ST MARY AT HILL LIMITED
Unaudited accounts
for the year ended 30 June 2024
ST MARY AT HILL LIMITED
Unaudited accounts
Contents
ST MARY AT HILL LIMITED
Company Information
for the year ended 30 June 2024
Directors
E ALDER-BARBER
G P Hann
Company Number
7867918 (England and Wales)
Registered Office
THE HAYBARN
THRESHERS BUSH
HARLOW
ESSEX
CM17 0NS
ENGLAND
ST MARY AT HILL LIMITED
Statement of financial position
as at 30 June 2024
Inventories
1,000,000
1,000,000
Cash at bank and in hand
53,816
39,297
Creditors: amounts falling due within one year
(1,012,211)
(1,012,481)
Net current assets
42,356
29,522
Called up share capital
1
1
Profit and loss account
42,355
29,521
Shareholders' funds
42,356
29,522
For the year ending 30 June 2024 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 3 September 2024 and were signed on its behalf by
E ALDER-BARBER
Director
Company Registration No. 7867918
ST MARY AT HILL LIMITED
Notes to the Accounts
for the year ended 30 June 2024
ST MARY AT HILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7867918. The registered office is THE HAYBARN, THRESHERS BUSH, HARLOW, ESSEX, CM17 0NS, 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
751
2,706
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
1,003,634
1,003,634
Taxes and social security
3,011
1,518
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).