Company Registration No. 07502241 (England and Wales)
15 St Mary's Terrace Limited
Unaudited accounts
for the year ended 31 December 2023
15 St Mary's Terrace Limited
Unaudited accounts
Contents
15 St Mary's Terrace Limited
Company Information
for the year ended 31 December 2023
Directors
H Alam
Ms A M Ryker Gallagher
Company Number
07502241 (England and Wales)
Registered Office
26 Rosecroft Gardens
Twickenham
TW2 7PZ
England
Accountants
Lane Accounting Limited
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
15 St Mary's Terrace Limited
Statement of financial position
as at 31 December 2023
Tangible assets
53,000
53,000
Cash at bank and in hand
2
2
Called up share capital
2
2
Share premium
53,000
53,000
Shareholders' funds
53,002
53,002
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 April 2024 and were signed on its behalf by
H Alam
Director
Company Registration No. 07502241
15 St Mary's Terrace Limited
Notes to the Accounts
for the year ended 31 December 2023
15 St Mary's Terrace Limited is a private company, limited by shares, registered in England and Wales, registration number 07502241. The registered office is 26 Rosecroft Gardens, Twickenham, TW2 7PZ, 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.
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:
4
Tangible fixed assets
Land & buildings
At 31 December 2023
53,000
At 31 December 2023
53,000
At 31 December 2022
53,000
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).