Company Registration No. 02751328 (England and Wales)
St Andrews House Crawley Ltd
Unaudited accounts
for the year ended 31 March 2024
St Andrews House Crawley Ltd
Unaudited accounts
Contents
St Andrews House Crawley Ltd
Company Information
for the year ended 31 March 2024
Directors
J.A.Obrart
Mrs L.C.Obrart
Company Number
02751328 (England and Wales)
Registered Office
Sylvia House
Brick Lane
Stanmore
Middx
HA7 1RE
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of St Andrews House Crawley Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
St Andrews House Crawley Ltd for the year ended
31 March 2024 as set out on pages
5 -
7 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 Andrews House Crawley Ltd, as a body, in accordance with the terms of our engagement letter dated 18 May 2017. Our work has been undertaken solely to prepare for your approval the accounts of St Andrews House Crawley Ltd and state those matters that we have agreed to state to the Board of Directors of St Andrews House Crawley Ltd, 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 Andrews House Crawley Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that St Andrews House Crawley Ltd 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 Andrews House Crawley Ltd. You consider that St Andrews House Crawley Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of St Andrews House Crawley Ltd. 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.
Brindley Goldstein Ltd
Chartered Accountants
103 High Street
Waltham Cross
EN8 7AN
11 November 2024
St Andrews House Crawley Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
341,484
342,816
Cash at bank and in hand
1,063
389
Creditors: amounts falling due within one year
(5,984)
(9,692)
Net current liabilities
(4,921)
(9,303)
Net assets
336,563
333,513
Called up share capital
1,000
1,000
Profit and loss account
335,563
332,513
Shareholders' funds
336,563
333,513
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by
J.A.Obrart
Director
Company Registration No. 02751328
St Andrews House Crawley Ltd
Notes to the Accounts
for the year ended 31 March 2024
St Andrews House Crawley Ltd is a private company, limited by shares, registered in England and Wales, registration number 02751328. The registered office is Sylvia House, Brick Lane, Stanmore, Middx, HA7 1RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided on the company's freehold properties.
Fixtures & fittings
33 1/3% straight line
Computer equipment
33 1/3% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
339,046
8,070
7,000
354,116
At 31 March 2024
339,046
8,070
9,453
356,569
At 1 April 2023
-
5,561
5,739
11,300
Charge for the year
-
1,922
1,863
3,785
At 31 March 2024
-
7,483
7,602
15,085
At 31 March 2024
339,046
587
1,851
341,484
At 31 March 2023
339,046
2,509
1,261
342,816
St Andrews House Crawley Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,497
227
Loans from directors
2,461
8,745
Allotted, called up and fully paid:
100 A Ordinary shares of £1 each
100
100
900 B Ordinary shares of £1 each
900
900
7
Transactions with related parties
The company was under the control of Mr. J. A. Obrart and Mrs L.C. Obrart throughout the current year. Mr. J. A. Obrart holds 50% of the company's issued Ordinary A share capital and his wife Mrs.L. C. Obrart also holds 50% of the company's issued Ordinary A share capital.
The company paid dividends during the year of £1,000 to Mr. J. A. Obrart ( 2023 £2,000 ) and Mrs L.C. Obrart £1,000 ( 2023 £2,000).
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).