42-44 ST. JAMES ROAD LIMITED
42-44 ST. JAMES ROAD LIMITED
42-44 ST. JAMES ROAD LIMITED
Company limited by guarantee
Company Registration Number:
06978250 (England and Wales)
Unaudited statutory accounts for the year ended 31 August 2022
Period of accounts
Start date: 1 September 2021
End date: 31 August 2022
42-44 ST. JAMES ROAD LIMITED
Contents of the Financial Statements
for the Period Ended 31 August 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes |
42-44 ST. JAMES ROAD LIMITED
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2022
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 September 2021 to 31 August 2022
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
42-44 ST. JAMES ROAD LIMITED
Profit And Loss Account
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
42-44 ST. JAMES ROAD LIMITED
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
42-44 ST. JAMES ROAD LIMITED
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
42-44 ST. JAMES ROAD LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2022
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
42-44 ST. JAMES ROAD LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2022
-
2. Employees
2022 2021 Average number of employees during the period 0 0