Company Registration No. 10305417 (England and Wales)
Santillo LGV Limited
Unaudited accounts
for the year ended 31 August 2024
Santillo LGV Limited
Unaudited accounts
Contents
Santillo LGV Limited
Company Information
for the year ended 31 August 2024
Company Number
10305417 (England and Wales)
Registered Office
4 Laira Place
Plymouth
Devon
PL4 9JS
Accountants
Westlands Chartered Accountants
McMillan House
6 Wolfreton Drive
Anlaby
East Riding of Yorkshire
HU10 7BY
Santillo LGV Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
47
362
Creditors: amounts falling due within one year
(6,444)
(4,848)
Net current liabilities
(4,390)
(4,439)
Net liabilities
(4,390)
(4,439)
Called up share capital
1
1
Profit and loss account
(4,391)
(4,440)
Shareholders' funds
(4,390)
(4,439)
For the year ending 31 August 2024 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 his 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 13 November 2024 and were signed on its behalf by
Mark Santillo
Director
Company Registration No. 10305417
Santillo LGV Limited
Notes to the Accounts
for the year ended 31 August 2024
Santillo LGV Limited is a private company, limited by shares, registered in England and Wales, registration number 10305417. The registered office is 4 Laira Place, Plymouth, Devon, PL4 9JS.
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
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,004
4,407
6
Transactions with related parties
At the balance sheet date Mr M Santillo owed the company £2,007 (2023: £47) by the way of an interest free loan. The loan is repayable upon demand.
The company is under the control of Mr M Santillo.
The company is under the control of Mr Mark Santillo, the sole director and shareholder of the company.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).