Company Registration No. 09875430 (England and Wales)
St. Ann's Developments Ltd
Unaudited accounts
for the year ended 30 November 2024
St. Ann's Developments Ltd
Unaudited accounts
Contents
St. Ann's Developments Ltd
Company Information
for the year ended 30 November 2024
Director
Benjamin Daniel Spitzer
Company Number
09875430 (England and Wales)
Registered Office
36 SHIREHALL PARK, HENDON, LONDON, UNITE
SHIREHALL PARK
LONDON
NW4 2QX
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
St. Ann's Developments Ltd
Statement of financial position
as at 30 November 2024
Investment property
627,490
627,490
Cash at bank and in hand
4,125
4,731
Creditors: amounts falling due within one year
(91,700)
(100,516)
Net current liabilities
(87,475)
(90,370)
Total assets less current liabilities
540,015
537,120
Creditors: amounts falling due after more than one year
(439,806)
(439,806)
Called up share capital
100
100
Profit and loss account
100,109
97,214
Shareholders' funds
100,209
97,314
For the year ending 30 November 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.
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 6 November 2025 and were signed on its behalf by
Benjamin Daniel Spitzer
Director
Company Registration No. 09875430
St. Ann's Developments Ltd
Notes to the Accounts
for the year ended 30 November 2024
St. Ann's Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09875430. The registered office is 36 SHIREHALL PARK, HENDON, LONDON, UNITE, SHIREHALL PARK, LONDON, NW4 2QX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2023
627,490
At 30 November 2024
627,490
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
761
1,861
Loans from directors
90,339
98,055
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
439,806
439,806
St. Ann's Developments Ltd
Notes to the Accounts
for the year ended 30 November 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).