0 false false false false false false false false false false true false false false false true true No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 8643542 2023-09-01 2024-08-31 8643542 2024-08-31 8643542 2023-08-31 8643542 2022-09-01 2023-08-31 8643542 2023-08-31 8643542 2022-08-31 8643542 bus:Director1 2023-09-01 2024-08-31 8643542 core:WithinOneYear 2024-08-31 8643542 core:WithinOneYear 2023-08-31 8643542 bus:Micro-entities 2023-09-01 2024-08-31 8643542 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 8643542 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 8643542 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 8643542 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 8643542
All Saints Mews (Preston) Limited
Filleted Unaudited Financial Statements
31 August 2024
All Saints Mews (Preston) Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
£
Current assets
3,597
3,421
Prepayments and accrued income
553
511
-------
-------
4,150
3,932
Creditors: amounts falling due within one year
775
775
-------
-------
Net current assets
3,375
3,157
-------
-------
Total assets less current liabilities
3,375
3,157
Accruals and deferred income
218
198
-------
-------
3,157
2,959
-------
-------
Capital and reserves
3,157
2,959
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year there were no directors' advances, credits and guarantees.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 May 2025 , and are signed on behalf of the board by:
Neil Pattison
Director
Company registration number: 8643542
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Freedom Quay, Railway Street, Hull, HU12BE.