ST JOSEPHS VENTNOR LIMITED

Company Registration Number:
11429916 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ST JOSEPHS VENTNOR LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ST JOSEPHS VENTNOR LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 3 St. Josephs
29 Madeira Road
Ventnor
Isle Of Wight
PO38 1FD
Company Registration Number: 11429916 (England and Wales)

ST JOSEPHS VENTNOR LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Other Income 61 -
Other charges ( 47 ) ( 781 )
Profit or (Loss) for Period 14 ( 781 )

ST JOSEPHS VENTNOR LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 11,192 11,192
Current assets: 1,608 8,274
Creditors: amounts falling due within one year: ( 6,680 )
Net current assets (liabilities): 1,608 1,594
Total assets less current liabilities: 12,800 12,786
Creditors: amounts falling due after more than one year: ( 13,539 ) ( 13,539 )
Total net assets (liabilities): ( 739 ) ( 753 )
Capital and reserves: ( 739 ) ( 753 )

ST JOSEPHS VENTNOR LIMITED

Balance sheet continued

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 December 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Evans
Status: Director

The notes form part of these financial statements

ST JOSEPHS VENTNOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

ST JOSEPHS VENTNOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No