Registered Number 10755990

ST JOHNS NORTH LIMITED

Micro-entity Accounts

31 May 2024

ST JOHNS NORTH LIMITED Registered Number 10755990

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,519,116
1,519,116
Current Assets
1,948,321
1,931,873
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(50,694)
(47,008)
Net current assets (liabilities)
1,897,627
1,884,865
Total assets less current liabilities
3,416,743
3,403,981
Creditors: amounts falling due after more than one year
(2,143,027)
(2,078,973)
Provisions for liabilities
0
0
Accruals and deferred income
0
-
Total net assets (liabilities)
1,273,716
1,325,008
Capital and reserves
1,273,716
1,325,008
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 May 2025

And signed on their behalf by:
IQBAL SINGH SEKHON, Director

ST JOHNS NORTH LIMITED Registered Number 10755990

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 0 0