131 ST JOHNS HILL (INV) LTD

Company Registration Number:
12068358 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

131 ST JOHNS HILL (INV) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

131 ST JOHNS HILL (INV) LTD

Company Information

for the Period Ended 30 June 2024




Director: Samir Pravinchandra PATEL
Registered office: Argyle House
Joel Street
Northwood
Middlesex
GBR
HA6 1NW
Company Registration Number: 12068358 (England and Wales)

131 ST JOHNS HILL (INV) LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Buying and selling of own real estate Other letting and operating of own or leased real estate

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Samir Pravinchandra PATEL

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Samir Pravinchandra PATEL
Status: Director

131 ST JOHNS HILL (INV) LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 38,833 30,489
Cost of Materials ( 15,277 ) ( 12,527 )
Other charges ( 14,595 ) ( 13,835 )
Tax on Profit ( 1,703 ) ( 784 )
Profit or (Loss) for Period 7,258 3,343

131 ST JOHNS HILL (INV) LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 450,000 450,000
Current assets: 269,901 262,301
Creditors: amounts falling due within one year: ( 282,414 ) ( 276,809 )
Net current assets (liabilities): ( 12,513 ) ( 14,508 )
Total assets less current liabilities: 437,487 435,492
Creditors: amounts falling due after more than one year: ( 329,877 ) ( 335,140 )
Provision for liabilities: ( 14,813 ) ( 14,813 )
Total net assets (liabilities): 92,797 85,539
Capital and reserves: 92,797 85,539

131 ST JOHNS HILL (INV) LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Samir Pravinchandra PATEL
Status: Director

The notes form part of these financial statements

131 ST JOHNS HILL (INV) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

131 ST JOHNS HILL (INV) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No