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REGISTERED NUMBER: 05455047 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

St Marcel Ltd

St Marcel Ltd (Registered number: 05455047)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


St Marcel Ltd

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTOR: Mr G Pierre





SECRETARY: ITA Secretaries Limited





REGISTERED OFFICE: Units SCF 1&2 South Core
Western International Market
Hayes Road,
Southall
Middlesex
UB2 5XJ





REGISTERED NUMBER: 05455047 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

St Marcel Ltd (Registered number: 05455047)

BALANCE SHEET
31 May 2024

31.5.24 31.5.23
Notes £    £   
CURRENT ASSETS
Debtors 5 384 384
Cash at bank 109,926 121,760
110,310 122,144
CREDITORS
Amounts falling due within one year 6 18,555 8,023
NET CURRENT ASSETS 91,755 114,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,755

114,121

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 91,753 114,119
SHAREHOLDERS' FUNDS 91,755 114,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 20 January 2025 and were signed by:





Mr G Pierre - Director


St Marcel Ltd (Registered number: 05455047)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

St Marcel Ltd 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.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023
and 31 May 2024 2,761
DEPRECIATION
At 1 June 2023
and 31 May 2024 2,761
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 384 384

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 5,706 7,833
Other creditors 12,849 190
18,555 8,023

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr G Pierre.