REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
10 OCTOBER 2023 TO 31 OCTOBER 2024 |
FOR |
ST JOHNS WOOD LANE LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD |
10 OCTOBER 2023 TO 31 OCTOBER 2024 |
FOR |
ST JOHNS WOOD LANE LIMITED |
ST JOHNS WOOD LANE LIMITED (REGISTERED NUMBER: 15199332) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 10 OCTOBER 2023 TO 31 OCTOBER 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
ST JOHNS WOOD LANE LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 10 OCTOBER 2023 TO 31 OCTOBER 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
40 High Street |
Northwood |
Middlesex |
HA6 1BN |
ST JOHNS WOOD LANE LIMITED (REGISTERED NUMBER: 15199332) |
BALANCE SHEET |
31 OCTOBER 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
ST JOHNS WOOD LANE LIMITED (REGISTERED NUMBER: 15199332) |
BALANCE SHEET - continued |
31 OCTOBER 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
ST JOHNS WOOD LANE LIMITED (REGISTERED NUMBER: 15199332) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 10 OCTOBER 2023 TO 31 OCTOBER 2024 |
1. | STATUTORY INFORMATION |
St Johns Wood Lane Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Going concern |
The financial statements are prepared on a going concern basis, as the director will continue to support the company for the foreseeable future. |
Tangible fixed assets |
Debtors and creditors receivable/payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
ST JOHNS WOOD LANE LIMITED (REGISTERED NUMBER: 15199332) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 10 OCTOBER 2023 TO 31 OCTOBER 2024 |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
Additions |
At 31 October 2024 |
NET BOOK VALUE |
At 31 October 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
Directors' current accounts | 2,332 |
Accrued expenses |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
100 Ordinary shares of £1 each were allotted and fully paid for |