Company Registration No. 10698360 (England and Wales)
St Petersgate House Limited
Unaudited accounts
for the period from 1 April 2019 to 29 September 2020
St Petersgate House Limited
Unaudited accounts
Contents
St Petersgate House Limited
Company Information
for the period from 1 April 2019 to 29 September 2020
Company Number
10698360 (England and Wales)
Registered Office
50 Church Street
Flint
Flintshire
CH6 5AE
Wales
Accountants
Accology Limited
Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
St Petersgate House Limited
Statement of financial position
as at
29 September 2020
Tangible assets
21,453
14,837
Cash at bank and in hand
8,547
2,515
Creditors: amounts falling due within one year
(6,000)
(750)
Net current assets
2,647
1,865
Total assets less current liabilities
24,100
16,702
Creditors: amounts falling due after more than one year
-
(5,250)
Called up share capital
100
100
Profit and loss account
24,000
11,352
Shareholders' funds
24,100
11,452
For the period ending 29 September 2020 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.
The financial statements were approved by the Board and authorised for issue on 20 September 2021 and were signed on its behalf by
Mrs L. Bailey
Director
Company Registration No. 10698360
St Petersgate House Limited
Notes to the Accounts
for the period from 1 April 2019 to 29 September 2020
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 period, 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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2019
19,336
-
19,336
Additions
3,725
7,675
11,400
At 29 September 2020
23,061
7,675
30,736
At 1 April 2019
4,499
-
4,499
Charge for the period
2,226
2,558
4,784
At 29 September 2020
6,725
2,558
9,283
At 29 September 2020
16,336
5,117
21,453
At 31 March 2019
14,837
-
14,837
5
Debtors: amounts falling due within one year
2020
2019
St Petersgate House Limited
Notes to the Accounts
for the period from 1 April 2019 to 29 September 2020
6
Creditors: amounts falling due within one year
2020
2019
7
Creditors: amounts falling due after more than one year
2020
2019
8
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the period the average number of employees was 0 (2019: 0).