Registered Number 07447435

ST JOHN'S CAPITAL & FINANCE LIMITED

Micro-entity Accounts

28 November 2023

ST JOHN'S CAPITAL & FINANCE LIMITED Registered Number 07447435

Micro-entity Balance Sheet as at 28 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
11,721
11,721
Current Assets
58,252
58,252
Creditors: amounts falling due within one year
(10,232)
(12,687)
Net current assets (liabilities)
48,020
45,565
Total assets less current liabilities
59,741
57,286
Creditors: amounts falling due after more than one year
(22,600)
(21,500)
Total net assets (liabilities)
37,141
35,786
Capital and reserves
37,141
35,786
  • For the year ending 28 November 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2024

And signed on their behalf by:
Simon Brown, Director

ST JOHN'S CAPITAL & FINANCE LIMITED Registered Number 07447435

Notes to the Micro-entity Accounts for the period ended 28 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2