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REGISTERED NUMBER: 01181411 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

St. John's Street Tenants Limited

St. John's Street Tenants Limited (Registered number: 01181411)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


St. John's Street Tenants Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs S Stevenson-Hamilton
Mrs C M Clack
Mr R A J Clack





REGISTERED OFFICE: 30B Southgate
Chichester
West Sussex
PO19 1DP





REGISTERED NUMBER: 01181411 (England and Wales)





ACCOUNTANTS: Robert Sadler & Company Ltd
Chartered Accountants
30B Southgate
Chichester
West Sussex
PO19 1DP

St. John's Street Tenants Limited (Registered number: 01181411)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 80,651 80,651

CURRENT ASSETS
Cash at bank 4,397 21,715

CREDITORS
Amounts falling due within one year 80,793 79,869
NET CURRENT LIABILITIES (76,396 ) (58,154 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,255

22,497

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,155 22,397
SHAREHOLDERS' FUNDS 4,255 22,497

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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. John's Street Tenants Limited (Registered number: 01181411)

Abridged Balance Sheet - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





Mrs C M Clack - Director


St. John's Street Tenants Limited (Registered number: 01181411)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

St. John's Street Tenants 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 represents maintenance levies received from tenants to cover the maintenance costs arising.

Tangible fixed assets
No depreciation is provided on the freehold property owned by the company.

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.

3. EMPLOYEES

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

St. John's Street Tenants Limited (Registered number: 01181411)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 April 2023
and 31 March 2024 80,651
NET BOOK VALUE
At 31 March 2024 80,651
At 31 March 2023 80,651

5. RELATED PARTY DISCLOSURES

The directors/shareholders have provided loans to the company for the acquisition of the freehold interest. These loans total £78,981 at the year end (Prior year: £78,981) and are unsecured and interest free.