1 January 2024 false No description of principal activity Taxfiler 2024.6 02271731business:PrivateLimitedCompanyLtd2024-01-012024-12-31 022717312023-12-31 022717312024-01-012024-12-31 02271731business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 02271731business:AbridgedAccounts2024-01-012024-12-31 022717312024-12-31 02271731business:Director22024-01-012024-12-31 02271731business:RegisteredOffice2024-01-012024-12-31 022717312023-12-31 02271731core:WithinOneYear2024-12-31 02271731core:WithinOneYear2023-12-31 02271731core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 02271731core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 02271731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 02271731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 02271731core:PreviouslyStatedAmount2024-12-31 02271731core:PreviouslyStatedAmount2023-12-31 02271731business:SmallEntities2024-01-012024-12-31 02271731countries:EnglandWales2024-01-012024-12-31 022717312023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02271731 (England and Wales)
St. George's Court (Management) Wallasey Limited Unaudited accounts for the year ended 31 December 2024
St. George's Court (Management) Wallasey Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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St. George's Court (Management) Wallasey Limited Company Information for the year ended 31 December 2024
Director
Mr Neil Aggott
Company Number
02271731 (England and Wales)
Registered Office
Flat 3, St George's Court St George's Road Wallasey Merseyside CH45 3NF
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St. George's Court (Management) Wallasey Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
673 
913 
Creditors: amounts falling due within one year
(1,009)
(1,000)
Net current liabilities
(336)
(87)
Net liabilities
(336)
(87)
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
(342)
(93)
Shareholders' funds
(336)
(87)
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 June 2025 and were signed on its behalf by
Mr Neil Aggott Director Company Registration No. 02271731
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St. George's Court (Management) Wallasey Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
St. George's Court (Management) Wallasey Limited is a private company, limited by shares, registered in England and Wales, registration number 02271731. The registered office is Flat 3, St George's Court, St George's Road, Wallasey , Merseyside, CH45 3NF.
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
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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