Company registration number 03987835 (England and Wales)
ST.DAVID'S LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ST.DAVID'S LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
42
49
Current assets
135,145
161,995
Prepayments and accrued income
483
1,381
Creditors: amounts falling due within one year
(4,424)
(10,491)
Net current assets
131,204
152,885
Total assets less current liabilities
131,246
152,934
Net assets
131,246
152,934
Capital and reserves
131,246
152,934
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year total advances made to a director amounted to £14,785. Repayments totalling £13,252 were received during the year leaving a closing balance of £1,334 owing to the company by the director. At 31 May 2023 the balance owing to the director was £199. The maximum amount overdrawn during the year was £1,334. Interest charged at a rate of 2% amounted to £0. The loan was unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
St.David's Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Pennine Parade, Pennine Drive, London, NW2 1NT.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ST.DAVID'S LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 January 2025
M Singadia
Director
Company registration number 03987835 (England and Wales)