| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 November 2023 to 31 March 2025 |
| for |
| St. Joseph's Workshops Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 November 2023 to 31 March 2025 |
| for |
| St. Joseph's Workshops Limited |
| St. Joseph's Workshops Limited (Registered number: 02071797) |
| Contents of the Financial Statements |
| for the Period 1 November 2023 to 31 March 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| St. Joseph's Workshops Limited |
| Company Information |
| for the Period 1 November 2023 to 31 March 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 10-12 Upper Dicconson St |
| Wigan |
| Lancashire |
| WN1 2AD |
| St. Joseph's Workshops Limited (Registered number: 02071797) |
| Balance Sheet |
| 31 March 2025 |
| 2025 | 2023 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| St. Joseph's Workshops Limited (Registered number: 02071797) |
| Notes to the Financial Statements |
| for the Period 1 November 2023 to 31 March 2025 |
| 1. | STATUTORY INFORMATION |
| St. Joseph's Workshops Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Improvements |
| Freehold | to | Plant and |
| property | property | machinery |
| £ | £ | £ |
| COST |
| At 1 November 2023 |
| and 31 March 2025 |
| DEPRECIATION |
| At 1 November 2023 |
| Charge for period |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 31 October 2023 |
| St. Joseph's Workshops Limited (Registered number: 02071797) |
| Notes to the Financial Statements - continued |
| for the Period 1 November 2023 to 31 March 2025 |
| 4. | TANGIBLE FIXED ASSETS - continued |
| Fixtures |
| and | Motor | Computer |
| fittings | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 November 2023 |
| and 31 March 2025 |
| DEPRECIATION |
| At 1 November 2023 |
| Charge for period |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 31 October 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2023 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2023 |
| £ | £ |
| Trade creditors |
| Other creditors |