Immingham Service Station Limited 04481775 false 2022-09-01 2023-02-28 2023-02-28 The principal activity of the company is continued to be that of a petrol filling station and motor repairs Digita Accounts Production Advanced 6.30.9574.0 true 04481775 2022-09-01 2023-02-28 04481775 2023-02-28 04481775 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04481775 bus:Micro-entities 2022-09-01 2023-02-28 04481775 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-02-28 04481775 bus:FullAccounts 2022-09-01 2023-02-28 04481775 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-02-28 04481775 bus:RegisteredOffice 2022-09-01 2023-02-28 04481775 bus:Director2 2022-09-01 2023-02-28 04481775 bus:Director3 2022-09-01 2023-02-28 04481775 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-02-28 04481775 countries:England 2022-09-01 2023-02-28 04481775 2021-09-01 2022-08-31 04481775 2022-08-31 04481775 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04481775

Immingham Service Station Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 September 2022 to 28 February 2023

 

Immingham Service Station Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Immingham Service Station Limited

(Registration number: 04481775)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

-

3,104

Current assets

10,913

26,064

Creditors: Amounts falling due within one year

(8,559)

(11,863)

Net current assets

2,354

14,201

Total assets less current liabilities

2,354

17,305

Accruals and deferred income

(2,750)

(7,940)

 

(396)

9,365

Capital and reserves

(396)

9,365

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04481775.

The address of its registered office is:
Immingham Service Station
Pelham Road
Immingham
North East Lincolnshire
DN40 1AB

These financial statements were authorised for issue by the Board on 26 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared for the individual entity and are presented in Pound Sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 3 (2022 - 3).

For the financial period ending 28 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 May 2023 and signed on its behalf by:
 

 

Immingham Service Station Limited

(Registration number: 04481775)
Balance Sheet as at 28 February 2023

.........................................
A Cook
Director

.........................................
M Cook
Director