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REGISTERED NUMBER: 03893302 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

WIDE CROSS SERVICE STATION LIMITED

WIDE CROSS SERVICE STATION LIMITED (REGISTERED NUMBER: 03893302)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WIDE CROSS SERVICE STATION LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2023







Director: R A Alker





Registered office: 2 College Road
Upholland
Skelmersdale
Lancashire
WN8 0PY





Registered number: 03893302 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

WIDE CROSS SERVICE STATION LIMITED (REGISTERED NUMBER: 03893302)

Balance Sheet
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 19,820 22,977
19,820 22,977

CURRENT ASSETS
Stocks 7,540 8,264
Debtors 6 24,716 8,863
Cash at bank and in hand 178,166 181,658
210,422 198,785
CREDITORS
Amounts falling due within one year 7 59,319 54,678
NET CURRENT ASSETS 151,103 144,107
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,923

167,084

PROVISIONS FOR LIABILITIES 8 3,766 4,413
NET ASSETS 167,157 162,671

CAPITAL AND RESERVES
Called up share capital 9 100 100
Capital redemption reserve (50 ) (50 )
Retained earnings 167,107 162,621
SHAREHOLDERS' FUNDS 167,157 162,671

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

WIDE CROSS SERVICE STATION LIMITED (REGISTERED NUMBER: 03893302)

Balance Sheet - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:





R A Alker - Director


WIDE CROSS SERVICE STATION LIMITED (REGISTERED NUMBER: 03893302)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Wide Cross 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Acquired goodwill is written off in equal annual in statements over its estimated useful economic life of 20 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

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 Statement of Income and Retained Earnings, 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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

WIDE CROSS SERVICE STATION LIMITED (REGISTERED NUMBER: 03893302)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2023

2. ACCOUNTING POLICIES - continued

Short term debtors and creditors receivable
Short term debtors and creditors with no stated interest rate are recorded at the transaction price. Any losses arising from impairment are recognised in the income statement.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 16,173
AMORTISATION
At 1 April 2022
and 31 March 2023 16,173
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2022 119,816 13,562 133,378
Additions 2,016 - 2,016
At 31 March 2023 121,832 13,562 135,394
DEPRECIATION
At 1 April 2022 103,007 7,394 110,401
Charge for year 3,631 1,542 5,173
At 31 March 2023 106,638 8,936 115,574
NET BOOK VALUE
At 31 March 2023 15,194 4,626 19,820
At 31 March 2022 16,809 6,168 22,977

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 19,543 3,783
Other debtors 5,173 5,080
24,716 8,863

WIDE CROSS SERVICE STATION LIMITED (REGISTERED NUMBER: 03893302)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 26,235 21,644
Taxation and social security 23,266 22,934
Other creditors 9,818 10,100
59,319 54,678

8. PROVISIONS FOR LIABILITIES
31.3.23 31.3.22
£    £   
Deferred tax 3,766 4,413

Deferred
tax
£   
Balance at 1 April 2022 4,413
Utilised during year (647 )
Balance at 31 March 2023 3,766

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
50 Ordinary £1 100 100