St Vincent Place Limited 11245244 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of aquatic retail sales. Digita Accounts Production Advanced 6.30.9574.0 true 11245244 2023-04-01 2024-03-31 11245244 2024-03-31 11245244 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11245244 bus:Micro-entities 2023-04-01 2024-03-31 11245244 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11245244 bus:FilletedAccounts 2023-04-01 2024-03-31 11245244 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11245244 bus:RegisteredOffice 2023-04-01 2024-03-31 11245244 bus:Director1 2023-04-01 2024-03-31 11245244 bus:Director2 2023-04-01 2024-03-31 11245244 bus:Director3 2023-04-01 2024-03-31 11245244 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11245244 bus:Agent1 2023-04-01 2024-03-31 11245244 countries:England 2023-04-01 2024-03-31 11245244 2022-04-01 2023-03-31 11245244 2023-03-31 11245244 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11245244

St Vincent Place Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

St Vincent Place Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

St Vincent Place Limited

Company Information

Directors

Mrs Nicola Jean Roe

Mr Christopher Paul Roe

Mr Duncan James Roe

Registered office

34 Eden Terrace
Chilton
Ferryhill
DL17 0EJ

Accountants

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
St Vincent Place Limited
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 Vincent Place Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that St Vincent Place 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 Vincent Place Limited. You consider that St Vincent Place Limited 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 Vincent Place 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.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

19 November 2024

 

St Vincent Place Limited

(Registration number: 11245244)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

42,943

46,109

Current assets

37,385

30,272

Creditors: Amounts falling due within one year

(16,854)

(29,447)

Net current assets

20,531

825

Total assets less current liabilities

63,474

46,934

Accruals and deferred income

(1,180)

(1,080)

 

62,294

45,854

Capital and reserves

62,294

45,854

1

General information

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

The address of its registered office is:
34 Eden Terrace
Chilton
Ferryhill
DL17 0EJ

These financial statements were authorised for issue by the Board on 19 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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.

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.

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.

 

St Vincent Place Limited

(Registration number: 11245244)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the Board on 19 November 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Paul Roe
Director