St Mellons Business Park Limited - Accounts to registrar (filleted) - small 18.2

St Mellons Business Park Limited - Accounts to registrar (filleted) - small 18.2

ST MELLONS BUSINESS PARK LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.3.0.619 03760612 director 1.10.18 30.9.19 30.9.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure037606122018-09-30037606122019-09-30037606122018-10-012019-09-30037606122017-09-30037606122017-10-012018-09-30037606122018-09-3003760612ns15:EnglandWales2018-10-012019-09-3003760612ns14:PoundSterling2018-10-012019-09-3003760612ns10:Director12018-10-012019-09-3003760612ns10:PrivateLimitedCompanyLtd2018-10-012019-09-3003760612ns10:Micro-entities2018-10-012019-09-3003760612ns10:AuditExempt-NoAccountantsReport2018-10-012019-09-3003760612ns10:FullAccounts2018-10-012019-09-3003760612ns5:CurrentFinancialInstruments2019-09-3003760612ns5:CurrentFinancialInstruments2018-09-30


REGISTERED NUMBER: 03760612 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2019

for

St Mellons Business Park Limited
St Mellons Business Park Limited (Registered number: 03760612)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Balance Sheet 1


St Mellons Business Park Limited (Registered number: 03760612)

Balance Sheet
30 September 2019

2019 2018
£    £   
CURRENT ASSETS 56,721 24,317

CREDITORS
Amounts falling due within one year (55,901 ) (24,349 )
NET CURRENT ASSETS/(LIABILITIES) 820 (32 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
820
(32
)

CAPITAL AND RESERVES 820 (32 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

St Mellons Business Park Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03760612

Registered office: Crocadwr
Welsh Newton
Monmouth
NP25 5RY



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 17 January 2020 and were signed by:





Mr P Philipson - Director


Page 1