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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
Page
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Santillo LGV Limited Company Information for the year ended 31 August 2024
Director
Mark Santillo
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
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Santillo LGV Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,007 
47 
Cash at bank and in hand
47 
362 
2,054 
409 
Creditors: amounts falling due within one year
(6,444)
(4,848)
Net current liabilities
(4,390)
(4,439)
Net liabilities
(4,390)
(4,439)
Capital and reserves
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
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Santillo LGV Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,007 
47 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,004 
4,407 
Accruals
440 
441 
6,444 
4,848 
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.
7
Controlling party
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).
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