7 July 2023 v2025.9.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP149864292023-07-072024-07-31149864292024-07-3114986429core:WithinOneYear2024-07-3114986429core:AfterOneYear2024-07-3114986429bus:RegisteredOffice2023-07-072024-07-3114986429bus:Director12023-07-072024-07-311498642912023-07-072024-07-3114986429countries:EnglandWales2023-07-072024-07-3114986429bus:AuditExempt-NoAccountantsReport2023-07-072024-07-3114986429bus:PrivateLimitedCompanyLtd2023-07-072024-07-3114986429bus:Micro-entities2023-07-072024-07-3114986429bus:FullAccounts2023-07-072024-07-31
Company registration number:
14986429
St John's Wood 94 Ltd
Unaudited Filleted Financial Statements for the period ended
31 July 2024
St John's Wood 94 Ltd
Statement of Financial Position
31 July 2024
31 Jul 2024
£
Fixed assets
1,420,557
 
 
Current assets
1,314
 
Creditors: amounts falling due within one year
(589,238
)
Net current liabilities
(587,924
)
Total assets less current liabilities
832,633
 
Creditors: amounts falling due after more than one year
(776,906
)
Accruals and deferred income
(16,553
)
Net assets
39,174
 
 
Capital and reserves
39,174
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
71-75 Shelton Street
,
Covent Garden
,
London
,
WC2H 9JQ
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was buying and letting out of owned real estate.

2 Average number of employees

The average number of persons employed by the company during the period was Nil.

3 Guarantees and other financial commitments

The following connected parties have loaned the company funds in the year ended 31st July 2024;
- Shareholders: £576,123
- Oxomoron Ltd: £776,406
- Museum Chambers Ltd: £500
For the period ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements.
These 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
10 February 2025
, and are signed on behalf of the board by:
A Shirstova
Director
Company registration number:
14986429