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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
Page
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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
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15 St Mary's Terrace Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,000 
53,000 
Current assets
Cash at bank and in hand
2 
2 
Net current assets
2 
2 
Net assets
53,002 
53,002 
Capital and reserves
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
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15 St Mary's Terrace Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Land & buildings
.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
53,000 
At 31 December 2023
53,000 
Depreciation
At 31 December 2023
- 
Net book value
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).
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