Starie-Johnson Properties Ltd 15165969 false 2023-09-26 2024-09-30 2024-09-30 The principal activity of the company is Letting of real estate Digita Accounts Production Advanced 6.30.9574.0 true 15165969 2023-09-26 2024-09-30 15165969 2024-09-30 15165969 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15165969 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 15165969 bus:Micro-entities 2023-09-26 2024-09-30 15165969 bus:AuditExemptWithAccountantsReport 2023-09-26 2024-09-30 15165969 bus:FullAccounts 2023-09-26 2024-09-30 15165969 bus:SmallCompaniesRegimeForAccounts 2023-09-26 2024-09-30 15165969 bus:RegisteredOffice 2023-09-26 2024-09-30 15165969 bus:Director1 2023-09-26 2024-09-30 15165969 bus:Director2 2023-09-26 2024-09-30 15165969 bus:PrivateLimitedCompanyLtd 2023-09-26 2024-09-30 15165969 countries:England 2023-09-26 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15165969

Starie-Johnson Properties Ltd

Annual Report and Unaudited Financial Statements

for the Period from 26 September 2023 to 30 September 2024

 

Starie-Johnson Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Starie-Johnson Properties Ltd

Company Information

Directors

Mr Mark Adrian Starie-Johnson

Mrs Rosemary Anne Starie-Johnson

Registered office

Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

Starie-Johnson Properties Ltd

(Registration number: 15165969)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

221,743

Current assets

4,694

Creditors: Amounts falling due within one year

(80,366)

Net current liabilities

(75,672)

Total assets less current liabilities

146,071

Creditors: Amounts falling due after more than one year

(147,475)

Accruals and deferred income

(840)

 

(2,244)

Capital and reserves

(2,244)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
United Kingdom

These financial statements were authorised for issue by the Board on 7 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Starie-Johnson Properties Ltd

(Registration number: 15165969)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................

Mr Mark Adrian Starie-Johnson
Director