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Company Registration No. 12461891 (England and Wales)
St. Mary's Traders Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
St. Mary's Traders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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St. Mary's Traders Limited Company Information for the period from 29 February 2024 to 28 February 2025
Director
Jose Daniel
Company Number
12461891 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
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St. Mary's Traders Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
15,640
7,314
Creditors: amounts falling due within one year
4
(14,693)
(6,711)
Net current assets
947
603
Net assets
947
603
Capital and reserves
Called up share capital
1
1
Profit and loss account
946
602
Shareholders' funds
947
603
For the period ending 28 February 2025 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 18 May 2025 and were signed on its behalf by
Jose Daniel Director Company Registration No. 12461891
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St. Mary's Traders Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
St. Mary's Traders Limited is a private company, limited by shares, registered in England and Wales, registration number 12461891. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
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 period, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
14,693
6,711
5
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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