0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05056038 2022-04-01 2023-03-31 05056038 2023-03-31 05056038 2021-04-01 2022-03-31 05056038 2022-03-31 05056038 bus:Director1 2022-04-01 2023-03-31 05056038 core:WithinOneYear 2023-03-31 05056038 core:WithinOneYear 2022-03-31 05056038 bus:Micro-entities 2022-04-01 2023-03-31 05056038 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05056038 bus:FullAccounts 2022-04-01 2023-03-31 05056038 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05056038 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 05056038
Terrington Service Station Limited
Unaudited filleted financial statements
31 March 2023
Terrington Service Station Limited
Contents
Statement of financial position and notes to the financial statements
Terrington Service Station Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 21,595 22,682
_______ _______
Current assets 173,506 182,355
Creditors: amounts falling due within one year ( 111,378) ( 115,965)
_______ _______
Net current assets 62,128 66,390
_______ _______
Total assets less current liabilities 83,723 89,072
Accruals and deferred income ( 5,050) ( 2,550)
_______ _______
Net assets 78,673 86,522
_______ _______
Capital and reserves 78,673 86,522
_______ _______
Notes to the financial statements
Terrington Service Station Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 6 ).
2. Directors advances, credits and guarantees
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2023 , and are signed on behalf of the board by:
Mr R W Loomes
Director
Company registration number: 05056038
The company is a private company limited by shares, registered in . The address of the registered office is Sutton road, Terrington St Clement, Kings Lynn, Norfolk, PE34 4PQ.