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REGISTERED NUMBER: 03660250 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st January 2023

for

Standish Service Station Limited

Standish Service Station Limited (Registered number: 03660250)






Contents of the Financial Statements
for the year ended 31st January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Standish Service Station Limited

Company Information
for the year ended 31st January 2023







DIRECTOR: Mr S Roocroft





REGISTERED OFFICE: Unit 135 Bradley Hall Trading Estate
Bradley Lane
Standish
Wigan
Lancashire
WN6 0XQ





REGISTERED NUMBER: 03660250 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Standish Service Station Limited (Registered number: 03660250)

Balance Sheet
31st January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,077 61,844

CURRENT ASSETS
Stocks 8,466 6,627
Debtors 5 22,308 14,825
Cash at bank and in hand 39,459 68,556
70,233 90,008
CREDITORS
Amounts falling due within one year 6 60,361 49,140
NET CURRENT ASSETS 9,872 40,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,949

102,712

CREDITORS
Amounts falling due after more than one
year

7

(10,500

)

(16,500

)

PROVISIONS FOR LIABILITIES (10,119 ) (10,979 )
NET ASSETS 46,330 75,233

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 46,230 75,133
SHAREHOLDERS' FUNDS 46,330 75,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Standish Service Station Limited (Registered number: 03660250)

Balance Sheet - continued
31st January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th October 2023 and were signed by:





Mr S Roocroft - Director


Standish Service Station Limited (Registered number: 03660250)

Notes to the Financial Statements
for the year ended 31st January 2023

1. STATUTORY INFORMATION

Standish Service Station Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance, 10% on reducing balance and Straight line over 6 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Standish Service Station Limited (Registered number: 03660250)

Notes to the Financial Statements - continued
for the year ended 31st January 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2022 225,790
Additions 5,619
At 31st January 2023 231,409
DEPRECIATION
At 1st February 2022 163,946
Charge for year 10,386
At 31st January 2023 174,332
NET BOOK VALUE
At 31st January 2023 57,077
At 31st January 2022 61,844

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1st February 2022
and 31st January 2023 33,500
DEPRECIATION
At 1st February 2022 9,945
Charge for year 5,889
At 31st January 2023 15,834
NET BOOK VALUE
At 31st January 2023 17,666
At 31st January 2022 23,555

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 21,808 14,825
Other debtors 500 -
22,308 14,825

Standish Service Station Limited (Registered number: 03660250)

Notes to the Financial Statements - continued
for the year ended 31st January 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts (see note 8) 6,000 6,000
Trade creditors 33,044 17,637
Taxation and social security 18,283 22,529
Other creditors 3,034 2,974
60,361 49,140

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts (see note 8) 10,500 16,500

8. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

Hire purchase contracts
2023 2022
£    £   
Net obligations repayable:
Within one year 6,000 6,000
Between one and five years 10,500 16,500
16,500 22,500

The company has an annual operating lease commitment of £28,000 which expires in February 2025 (2022 - £28,000 annual commitment).

9. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Hire purchase contracts 16,500 22,500

10. ULTIMATE CONTROLLING PARTY

The company is a 100% owned subsidiary of SR & AD Holdings Ltd.

SR & AD Holdings Ltd is controlled by Mr S Roocroft, director of the company.