OLD FARM SERVICE STATION LIMITED

Company Registration Number:
01677671 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

OLD FARM SERVICE STATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

OLD FARM SERVICE STATION LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 32,537 32,537
Total fixed assets: 32,537 32,537
Current assets
Stocks: 373,787 324,736
Debtors:   34,302 25,400
Total current assets: 408,089 350,136
Creditors: amounts falling due within one year:   (324,731) (277,739)
Net current assets (liabilities): 83,358 72,397
Total assets less current liabilities: 115,895 104,934
Total net assets (liabilities): 115,895 104,934
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 115,795 104,834
Shareholders funds: 115,895 104,934

The notes form part of these financial statements

OLD FARM SERVICE STATION LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2023
and signed on behalf of the board by:

Name: g lane
Status: Director

The notes form part of these financial statements

OLD FARM SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLD FARM SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

OLD FARM SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 65,057
At 31 January 2023 65,057
Depreciation
At 01 February 2022 32,520
At 31 January 2023 32,520
Net book value
At 31 January 2023 32,537
At 31 January 2022 32,537

OLD FARM SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Related party transactions

Name of the related party: g lane
Relationship:
director
Description of the Transaction: directors loan
£
Balance at 01 February 2022 15,264
Balance at 31 January 2023 7,008