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Company Registration No. 11876562 (England and Wales)
FONE STATION LTD Unaudited accounts for the year ended 31 March 2023
FONE STATION LTD Unaudited accounts Contents
Page
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FONE STATION LTD Company Information for the year ended 31 March 2023
Directors
IMRAN SAJJAD SIKANDER HAYAT BIBI
Company Number
11876562 (England and Wales)
Registered Office
34 Station Road, Aldershot , Hampshire GU11 1HT UK
Accountants
AFH ACCOUNTANTS 585-587A CHEETHAM HILL ROAD MANCHESTER England M8 9JE
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FONE STATION LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
5,120 
6,400 
Current assets
Cash at bank and in hand
1,214 
3,500 
Creditors: amounts falling due within one year
(390)
- 
Net current assets
824 
3,500 
Total assets less current liabilities
5,844 
9,800 
Creditors: amounts falling due after more than one year
- 
(50,000)
Net assets/(liabilities)
5,844 
(40,200)
Capital and reserves
Profit and loss account
5,844 
(40,200)
Shareholders' funds
5,844 
(40,200)
For the year ending 31 March 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 8 February 2024 and were signed on its behalf by
IMRAN SAJJAD Director Company Registration No. 11876562
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FONE STATION LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
FONE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11876562. The registered office is 34 Station Road, Aldershot, , Hampshire, GU11 1HT, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
8,000 
At 31 March 2023
8,000 
Depreciation
At 1 April 2022
1,600 
Charge for the year
1,280 
At 31 March 2023
2,880 
Net book value
At 31 March 2023
5,120 
At 31 March 2022
6,400 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
390 
- 
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FONE STATION LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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