Company Registration No. 10855912 (England and Wales)
St John Arnold & Ash Limited
Unaudited accounts
for the period from 7 July 2017 to 30 June 2018
St John Arnold & Ash Limited
Unaudited accounts
Contents
St John Arnold & Ash Limited
Company Information
for the period from 7 July 2017 to 30 June 2018
Directors
Xavier Marc Archbold
Dan Forshaw
Company Number
10855912 (England and Wales)
Registered Office
20 Davies Avenue
Leeds
LS8 1JY
United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
St John Arnold & Ash Limited
Statement of financial position
as at
30 June 2018
Cash at bank and in hand
2,044
Creditors: amounts falling due within one year
(256,389)
Net current liabilities
(253,465)
Called up share capital
100
Profit and loss account
(2,782)
Shareholders' funds
(2,682)
For the period ending 30 June 2018 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 directors acknowledge their 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 5 March 2019.
Xavier Marc Archbold
Director
Company Registration No. 10855912
St John Arnold & Ash Limited
Notes to the Accounts
for the period from 7 July 2017 to 30 June 2018
St John Arnold & Ash Limited is a private company, limited by shares, registered in England and Wales, registration number 10855912. The registered office is 20 Davies Avenue, Leeds, LS8 1JY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investments
Subsidiary undertakings
Valuation at 7 July 2017
-
Valuation at 30 June 2018
250,783
6
Creditors: amounts falling due within one year
2018
Loans from directors
254,251
7
Average number of employees
During the period the average number of employees was 0.