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Company registration number: 04293055
St Peters Grove Management Company Limited
Unaudited filleted financial statements
30 September 2024
St Peters Grove Management Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
St Peters Grove Management Company Limited
Directors and other information
Directors Ms G Brier (Appointed 1 November 2023)
Ms O Qizilbash
Secretary Mudd & Co Block Management
Company number 04293055
Registered office 5 Peckitt Street
York
YO1 9SF
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
St Peters Grove Management Company Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Current assets 21,258 21,678
Prepayments and accrued income 1,408 1,408
_______ _______
22,666 23,086
Creditors: amounts falling due within one year ( 3,221) ( 5,238)
_______ _______
Net current assets 19,445 17,848
_______ _______
Total assets less current liabilities 19,445 17,848
Accruals and deferred income ( 609) ( 609)
_______ _______
Net assets 18,836 17,239
_______ _______
Capital and reserves 18,836 17,239
_______ _______
Notes to the financial statements
St Peters Grove Management Company Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 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 21 November 2024 , and are signed on behalf of the board by:
Ms G Brier
Director
Company registration number: 04293055
The company is a private company limited by shares, registered in England and Wales.