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Company registration number: 09790572
St Werburgh Developments Limited
Unaudited filleted financial statements
31 January 2024
St Werburgh Developments Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
St Werburgh Developments Limited
Directors and other information
Directors Mr E M O'Malley
Mrs A M O'Malley
Company number 09790572
Registered office 6 Hill Top
Hale
Altrincham
WA15 0NH
Accountant Taylor Whittakers Acc Ltd
The Old Courthouse
Chapel Street
Dukinfield
SK16 4DT
Bankers Handelsbanken
Ground Floor, Westgate House
44 Hale Road
Altrincham
WA14 2EX
St Werburgh Developments Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of St Werburgh Developments Limited
Year ended 31 January 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Taylor Whittakers Acc Ltd
The Old Courthouse
Chapel Street
Dukinfield
SK16 4DT
31 October 2024
St Werburgh Developments Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 22,520 -
_______ _______
Current assets 2,731,541 3,456,913
Creditors: amounts falling due within one year ( 2,003,568) ( 2,764,373)
_______ _______
Net current assets 727,973 692,540
_______ _______
Total assets less current liabilities 750,493 692,540
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 749,293 691,340
_______ _______
Capital and reserves 749,293 691,340
_______ _______
St Werburgh Developments Limited
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mr E M O'Malley
Director
Company registration number: 09790572
The company is a private company limited by shares, registered in England.