Company Registration No. 13161709 (England and Wales)
ST. XAVIER'S COMPANY LTD
Unaudited accounts
for the year ended 31 January 2025
ST. XAVIER'S COMPANY LTD
Unaudited accounts
Contents
ST. XAVIER'S COMPANY LTD
Company Information
for the year ended 31 January 2025
Director
Mrs Anitha Xavier
Company Number
13161709 (England and Wales)
Registered Office
21 WATNEY GROVE
BIRMINGHAM
B44 0AX
ENGLAND
ST. XAVIER'S COMPANY LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
76
76
Net current assets
12,211
12,242
Total assets less current liabilities
12,211
12,242
Creditors: amounts falling due after more than one year
-
(31)
Called up share capital
100
100
Profit and loss account
12,111
12,111
Shareholders' funds
12,211
12,211
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2025 and were signed on its behalf by
Mrs Anitha Xavier
Director
Company Registration No. 13161709
ST. XAVIER'S COMPANY LTD
Notes to the Accounts
for the year ended 31 January 2025
ST. XAVIER'S COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13161709. The registered office is 21 WATNEY GROVE, BIRMINGHAM, B44 0AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
12,135
12,166
5
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
31
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).