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REGISTERED NUMBER: 12662683 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

St Pierre Services Limited

St Pierre Services Limited (Registered number: 12662683)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


St Pierre Services Limited

Company Information
for the year ended 30 June 2024







DIRECTOR: Mr S Manders





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 12662683 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

St Pierre Services Limited (Registered number: 12662683)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 311,866 94,321

CURRENT ASSETS
Stocks 39,100 -
Debtors 5 233,867 72,393
Cash at bank and in hand 21,894 3,061
294,861 75,454
CREDITORS
Amounts falling due within one year 6 377,861 109,841
NET CURRENT LIABILITIES (83,000 ) (34,387 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

228,866

59,934

CREDITORS
Amounts falling due after more than one
year

7

88,281

59,504
NET ASSETS 140,585 430

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 140,485 330
140,585 430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

St Pierre Services Limited (Registered number: 12662683)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2024 and were signed by:




Mr S Manders - Director



Mr. I Finley - Director


St Pierre Services Limited (Registered number: 12662683)

Notes to the Financial Statements
for the year ended 30 June 2024

1. STATUTORY INFORMATION

St Pierre Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

St Pierre Services Limited (Registered number: 12662683)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 146,050
Additions 251,800
At 30 June 2024 397,850
DEPRECIATION
At 1 July 2023 51,729
Charge for year 34,255
At 30 June 2024 85,984
NET BOOK VALUE
At 30 June 2024 311,866
At 30 June 2023 94,321

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 185,769 1,200
Other debtors 48,098 71,193
233,867 72,393

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 40,975 19,759
Trade creditors 197,941 50,243
Taxation and social security 40,723 10,839
Other creditors 98,222 29,000
377,861 109,841

St Pierre Services Limited (Registered number: 12662683)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Hire purchase contracts 86,381 55,923
Other creditors 1,900 3,581
88,281 59,504

8. RESERVES
Retained
earnings
£   

At 1 July 2023 330
Profit for the year 180,155
Dividends (40,000 )
At 30 June 2024 140,485