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REGISTERED NUMBER: 01952591

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ST JOHNS GREEN MANAGEMENT COMPANY
LIMITED

ST JOHNS GREEN MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 01952591)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


ST JOHNS GREEN MANAGEMENT COMPANY
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr. B I Moss
Mr. E R Stonebanks
Mr. D G Wood



SECRETARY: Ms. G B Mills



REGISTERED OFFICE: 40 Broomfield Avenue
Battle Hill
Wallsend
Tyne and Wear
NE28 9AE



REGISTERED NUMBER: 01952591



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: Barclays Bank plc
Leicester

ST JOHNS GREEN MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 01952591)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21 23

CURRENT ASSETS 11,301 11,162

CREDITORS
Amounts falling due within one year (481 ) (468 )
NET CURRENT ASSETS 10,820 10,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,841

10,717

CAPITAL AND RESERVES 10,841 10,717

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 JOHNS GREEN MANAGEMENT COMPANY
LIMITED (BY SHARES) (REGISTERED NUMBER: 01952591)

BALANCE SHEET - continued
31 MARCH 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





Mr. D G Wood - Director