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Company Registration No. 09996615 (England and Wales)
Station Road Motorcycles Limited Unaudited accounts for the year ended 28 February 2023
Station Road Motorcycles Limited Unaudited accounts Contents
Page
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Station Road Motorcycles Limited Company Information for the year ended 28 February 2023
Director
Neil Purchon
Company Number
09996615 (England and Wales)
Registered Office
Unit 12 Station Road Selby North Yorkshire YO8 4NW
Accountants
Clearview Accountancy and Finance Ltd Aura Business Centre Manners Road Newark Nottinghamshire NG24 1BS
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Station Road Motorcycles Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,622 
5,121 
Current assets
Inventories
12,001 
5,514 
Debtors
753 
512 
Cash at bank and in hand
584 
755 
13,338 
6,781 
Creditors: amounts falling due within one year
(18,210)
(14,606)
Net current liabilities
(4,872)
(7,825)
Net liabilities
(2,250)
(2,704)
Capital and reserves
Profit and loss account
(2,250)
(2,704)
Shareholders' funds
(2,250)
(2,704)
For the year ending 28 February 2023 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 5 October 2023 and were signed on its behalf by
Neil Purchon Director Company Registration No. 09996615
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Station Road Motorcycles Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Station Road Motorcycles Limited is a private company, limited by shares, registered in England and Wales, registration number 09996615. The registered office is Unit 12 , Station Road, Selby , North Yorkshire , YO8 4NW .
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:
Plant & machinery
3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
4,033 
7,620 
11,653 
At 28 February 2023
4,033 
7,620 
11,653 
Depreciation
At 1 March 2022
4,033 
2,499 
6,532 
Charge for the year
- 
2,499 
2,499 
At 28 February 2023
4,033 
4,998 
9,031 
Net book value
At 28 February 2023
- 
2,622 
2,622 
At 28 February 2022
- 
5,121 
5,121 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
753 
512 
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Station Road Motorcycles Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,084 
6,281 
Taxes and social security
601 
- 
Loans from directors
12,525 
8,325 
18,210 
14,606 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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