St Clements Limited 6919440 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Licensed restaurant Digita Accounts Production Advanced 6.30.9574.0 true 6919440 2023-04-01 2024-03-31 6919440 2024-03-31 6919440 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 6919440 core:BetweenTwoFiveYears 2024-03-31 6919440 core:WithinOneYear 2024-03-31 6919440 bus:Micro-entities 2023-04-01 2024-03-31 6919440 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 6919440 bus:FilletedAccounts 2023-04-01 2024-03-31 6919440 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 6919440 bus:RegisteredOffice 2023-04-01 2024-03-31 6919440 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 6919440 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 6919440 countries:England 2023-04-01 2024-03-31 6919440 2022-04-01 2023-03-31 6919440 2023-03-31 6919440 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 6919440 core:BetweenTwoFiveYears 2023-03-31 6919440 core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 6919440

St Clements Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

St Clements Limited

Contents

Balance Sheet

1 to 2

 

St Clements Limited

(Registration number: 6919440)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

17,546

34,252

Current assets

10,343

16,855

Prepayments and accrued income

16,424

16,304

Creditors: Amounts falling due within one year

(180,850)

(240,609)

Net current liabilities

(154,083)

(207,450)

Total assets less current liabilities

(136,537)

(173,198)

Accruals and deferred income

(2,060)

(1,957)

 

(138,597)

(175,155)

Capital and reserves

(138,597)

(175,155)

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
201 New Kings Road
London
SW6 4SR

These financial statements were authorised for issue by the Board on 23 September 2024.

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 16).

The total of future minimum lease payments is as follows:

2024
£

2023
£

Not later than one year

26,667

40,000

Later than one year and not later than five years

-

26,667

26,667

66,667

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

St Clements Limited

(Registration number: 6919440)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mrs O J Grant
Company secretary and director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.