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Company Registration No. 14864477 (England and Wales)
St George's Apartments Newquay Limited Unaudited accounts for the period from 12 May 2023 to 31 December 2023
St George's Apartments Newquay Limited Annual report and unaudited accounts for the period from 12 May 2023 to 31 December 2023
CONTENTS
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St George's Apartments Newquay Limited Company Information for the period from 12 May 2023 to 31 December 2023
Directors
M J Wood D J Vinton A N Dovey M Boudi
Company Number
14864477 (England and Wales)
Registered Office
70 Castle Street Bodmin Cornwall PL31 2DY England
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of St George's Apartments Newquay Limited for the period from 12 May 2023 to 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St George's Apartments Newquay Limited for the period from 12 May 2023 to 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of St George's Apartments Newquay Limited, as a body, in accordance with the terms of our engagement letter dated 6 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of St George's Apartments Newquay Limited and state those matters that we have agreed to state to the Board of Directors of St George's Apartments Newquay Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St George's Apartments Newquay Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that St George's Apartments Newquay Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of St George's Apartments Newquay Limited. You consider that St George's Apartments Newquay Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of St George's Apartments Newquay Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Callywith Accountants Chartered Accountants 70 Castle Street Bodmin Cornwall PL31 2DY 15 August 2024
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St George's Apartments Newquay Limited Statement of Financial Position as at 31 December 2023
2023 
£ 
Current assets
9,605 
Creditors: amounts falling due within one year
(292)
Net current assets
9,313 
Total assets less current liabilities
9,313 
Accruals and deferred income
(1,884)
Net assets
7,429 
Capital and reserves
7,429 
NOTES TO THE ACCOUNTS
1 Statutory information
St George's Apartments Newquay Limited is a private company, limited by shares, registered in England and Wales, registration number 14864477. The registered office is 70 Castle Street, Bodmin, Cornwall, PL31 2DY, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2024
M J Wood Director Company Registration No. 14864477
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