Company Registration No. 10698360 (England and Wales)
St Petersgate House Limited
Unaudited accounts
for the year ended 31 March 2019
St Petersgate House Limited
Unaudited accounts
Contents
St Petersgate House Limited
Company Information
for the year ended 31 March 2019
Company Number
10698360 (England and Wales)
Registered Office
50 Church Street
Flint
Flintshire
CH6 5AE
Wales
Accountants
Accology Limited
USN Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
St Petersgate House Limited
Statement of financial position
as at
31 March 2019
Tangible assets
14,837
10,656
Cash at bank and in hand
2,515
6,995
Creditors: amounts falling due within one year
(750)
(375)
Net current assets
1,865
6,720
Total assets less current liabilities
16,702
17,376
Creditors: amounts falling due after more than one year
(5,250)
-
Called up share capital
100
100
Profit and loss account
11,352
17,276
Shareholders' funds
11,452
17,376
For the year ending 31 March 2019 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 her 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.
Approved by the Board on 1 April 2019.
Mrs L. Bailey
Director
Company Registration No. 10698360
St Petersgate House Limited
Notes to the Accounts
for the year ended 31 March 2019
St Petersgate House Limited is a private company, limited by shares, registered in England and Wales, registration number 10698360. The registered office is 50 Church Street, Flint, Flintshire, CH6 5AE, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% pa reducing balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the year
2,618
St Petersgate House Limited
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
7
Creditors: amounts falling due after more than one year
2019
2018
8
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).