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Company Registration No. 10013356 (England and Wales)
S N SERVICE STATION LTD Unaudited accounts for the year ended 30 September 2022
S N SERVICE STATION LTD Unaudited accounts Contents
Page
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S N SERVICE STATION LTD Company Information for the year ended 30 September 2022
Director
MR MAHENDRAN SOORIYAMOORTHY
Company Number
10013356 (England and Wales)
Registered Office
209 The Heights Northolt United Kingdom UB5 4BX United Kingdom
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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S N SERVICE STATION LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
462 
578 
Current assets
Inventories
57,243 
53,064 
Debtors
117,000 
11,000 
Cash at bank and in hand
168,704 
277,497 
342,947 
341,561 
Creditors: amounts falling due within one year
(77,651)
(45,515)
Net current assets
265,296 
296,046 
Total assets less current liabilities
265,758 
296,624 
Creditors: amounts falling due after more than one year
(257,084)
(291,641)
Net assets
8,674 
4,983 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,574 
4,883 
Shareholders' funds
8,674 
4,983 
For the year ending 30 September 2022 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 his 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 29 September 2023 and were signed on its behalf by
MR MAHENDRAN SOORIYAMOORTHY Director Company Registration No. 10013356
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S N SERVICE STATION LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
S N SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 10013356. The registered office is 209 The Heights, Northolt, United Kingdom, UB5 4BX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2021
1,788 
At 30 September 2022
1,788 
Depreciation
At 1 October 2021
1,210 
Charge for the year
116 
At 30 September 2022
1,326 
Net book value
At 30 September 2022
462 
At 30 September 2021
578 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
117,000 
11,000 
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S N SERVICE STATION LTD Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
65,984 
34,966 
Taxes and social security
10,882 
10,028 
Loans from directors
785 
521 
77,651 
45,515 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
257,084 
291,641 
8
Average number of employees
During the year the average number of employees was 12 (2021: 12).
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