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2022-09-30 11552493 frs-bus:OrdinaryShareClass4 2021-10-01 2022-09-30 11552493 frs-bus:OrdinaryShareClass4 2021-09-30 11552493 frs-bus:OrdinaryShareClass4 2022-09-30 11552493 frs-bus:OrdinaryShareClass5 2021-10-01 2022-09-30 11552493 frs-bus:OrdinaryShareClass5 2021-09-30 11552493 frs-bus:OrdinaryShareClass5 2022-09-30 11552493 frs-bus:PreferenceShareClass1 2021-10-01 2022-09-30 11552493 frs-bus:PreferenceShareClass1 2021-09-30 11552493 frs-bus:PreferenceShareClass1 2022-09-30 11552493 frs-bus:PreferenceShareClass2 2021-10-01 2022-09-30 11552493 frs-bus:PreferenceShareClass2 2021-09-30 11552493 frs-bus:PreferenceShareClass2 2022-09-30 11552493 frs-bus:PreferenceShareClass3 2021-10-01 2022-09-30 11552493 frs-bus:PreferenceShareClass3 2021-09-30 11552493 frs-bus:PreferenceShareClass3 2022-09-30 11552493 frs-bus:PreferenceShareClass4 2021-10-01 2022-09-30 11552493 frs-bus:PreferenceShareClass4 2021-09-30 11552493 frs-bus:PreferenceShareClass4 2022-09-30 11552493 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Registered number: 11552493
The Streatham Filling Station Ltd
Financial Statements
For The Year Ended 30 September 2023
AJN Accountants Limited
Hideaway Workspace Office 43
1 Empire Mews
Streatham
SW16 2BF
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11552493
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 12,321 3,206
12,321 3,206
Creditors: Amounts Falling Due Within One Year 4 (4,238 ) (590 )
NET CURRENT ASSETS (LIABILITIES) 8,083 2,616
TOTAL ASSETS LESS CURRENT LIABILITIES 8,083 2,616
NET ASSETS 8,083 2,616
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 7,983 2,516
SHAREHOLDERS' FUNDS 8,083 2,616
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Djamel Hariti
Director
06/11/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Streatham Filling Station Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11552493 . The registered office is 235 Streatham High Road, London, SW16 6EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are presented in £ Sterling.
2.2. Turnover

Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: )
3 -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 1,283 590
Other taxes and social security 94 -
Accruals and deferred income 360 -
Director's loan account 2,501 -
4,238 590
Page 2
Page 3
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3