2023-07-012024-06-302024-06-30true14185762ST PETERS COURT (NEWTON ON TRENT) 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ST PETERS COURT (NEWTON ON TRENT) LIMITED

Registered Number
14185762
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 June 2024

ST PETERS COURT (NEWTON ON TRENT) LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Mr C L Johnson

Registered Address

6a Wood Lane
South Hykeham
Lincoln
LN6 9NL

Registered Number

14185762 (England and Wales)
ST PETERS COURT (NEWTON ON TRENT) LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3-50
Cash at bank and on hand546215
546265
Creditors amounts falling due within one year4(952)(665)
Net current assets (liabilities)(406)(400)
Total assets less current liabilities(406)(400)
Net assets(406)(400)
Capital and reserves
Profit and loss account(406)(400)
Reserves(406)(400)
The financial statements were approved and authorised for issue by the Director on 10 October 2024, and are signed on its behalf by:
Mr C L Johnson
Director
Registered Company No. 14185762
ST PETERS COURT (NEWTON ON TRENT) LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
Although the company's balance sheet shows a net deficit, the director has confirmed he will continue to support the company by providing additional funds as required to enable it to meet its liabilities as and when they fall due therefore the financial statements have been prepared on a going concern basis.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-50
Total-50
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables312312
Accrued liabilities and deferred income640353
Total952665