Registration number: 12230764

St. Michael Archangel, Uk

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

St. Michael Archangel, Uk

Company Information

Director

Mr GM De Luca

Registered office

9 Mandeville Close London SW20 8SB

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

St. Michael Archangel, Uk

(Registration number: 12230764)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Current assets	5,136	5,735
Creditors: Amounts falling due within one year	(7,703)	(5,877)
Total assets less current liabilities	(2,567)	(142)
Accruals and deferred income	(1,800)	(1,500)
	(4,367)	(1,642)
Reserves	(4,367)	(1,642)

1	General information

The company is a company limited by guarantee, incorporated in England & Wales., and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
9 Mandeville Close
London
SW20 8SB
England

These financial statements were authorised for issue by the director on 25 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

St. Michael Archangel, Uk

(Registration number: 12230764)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 25 September 2025
 

......................................... Mr GM De Luca Director