IRIS Accounts Production v23.2.0.158 13262479 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132624792022-03-31132624792023-03-31132624792022-04-012023-03-31132624792021-03-11132624792021-03-122022-03-31132624792022-03-3113262479ns10:Originalns15:EnglandWales2022-04-012023-03-3113262479ns14:PoundSterlingns10:Original2022-04-012023-03-3113262479ns10:Originalns10:Director12022-04-012023-03-3113262479ns10:Original2022-04-012023-03-3113262479ns10:Original2023-03-3113262479ns10:Originalns10:CompanyLimitedByGuarantee2022-04-012023-03-3113262479ns10:Originalns10:SmallEntities2022-04-012023-03-3113262479ns10:Originalns10:AuditExemptWithAccountantsReport2022-04-012023-03-3113262479ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3113262479ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3113262479ns10:Originalns10:FullAccounts2022-04-012023-03-3113262479ns10:Original2021-03-122022-03-3113262479ns10:Originalns10:Director22022-04-012023-03-3113262479ns10:Originalns10:Director32022-04-012023-03-3113262479ns10:Originalns10:RegisteredOffice2022-04-012023-03-3113262479ns10:Original2022-03-31
REGISTERED NUMBER: 13262479 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

115 STATION ROAD MANAGEMENT LIMITED

115 STATION ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 13262479)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3

Report of the accountants 4

115 STATION ROAD MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: K H Cummings
N J Davison
M J Jones





REGISTERED OFFICE: 115 Station Road
Deganwy
Conwy
Gwynedd
LL31 9EJ





REGISTERED NUMBER: 13262479 (England and Wales)





ACCOUNTANTS: Fraser Wood Limited
Chartered Certified Accountants
2 Llys Onnen
Ffordd Y Llyn
Parc Menai
Bangor
Gwynedd
LL57 4DF

115 STATION ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 13262479)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 480 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 directors acknowledge their 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 surplus or deficit 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.

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 Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:





M J Jones - Director


115 STATION ROAD MANAGEMENT LIMITED (REGISTERED NUMBER: 13262479)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

115 Station Road Management Limited is a private company, limited by guarantee , 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.

3. EMPLOYEES AND DIRECTORS

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

115 STATION ROAD MANAGEMENT LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
115 STATION ROAD MANAGEMENT LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 we have prepared for your approval the accounts of 115 Station Road Management Limited or the year ended 31 March 2023 from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.






Fraser Wood Limited
Chartered Certified Accountants
2 Llys Onnen
Ffordd Y Llyn
Parc Menai
Bangor
Gwynedd
LL57 4DF


9 November 2023