Company Registration No. 11322777 (England and Wales)
Central London Filling Station
Unaudited accounts
for the year ended 16 May 2023
Central London Filling Station
Statement of financial position
as at 16 May 2023
Cash at bank and in hand
18,407
20,220
Creditors: amounts falling due within one year
(360)
(360)
Net current assets
18,047
19,860
Profit and loss account
18,047
19,860
Members' funds
18,047
19,860
For the year ending 16 May 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Wagner Mark Anthony
Director
Company Registration No. 11322777
Central London Filling Station
Notes to the Accounts
for the year ended 16 May 2023
Central London Filling Station is a private company, limited by guarantee, registered in England and Wales, registration number 11322777. The registered office is 7 Bell Yard, London, England, WC2A 2JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Central London Filling Station is a Not for Profit organisation. Turnover consists of Event Charges ( Fees). The costs that incurred and directly offset the Turnover are Event Costs ( Distribution costs) and Charitable Donation paid (Donations).
Other income being Donations received (non-trading income)
4
Creditors: amounts falling due within one year
2023
2022
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).