Victoria Park Service Station Limited 04015154 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is is that of a motor repair garage. Digita Accounts Production Advanced 6.30.9574.0 true 04015154 2022-07-01 2023-06-30 04015154 2023-06-30 04015154 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04015154 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 04015154 bus:Micro-entities 2022-07-01 2023-06-30 04015154 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04015154 bus:FullAccounts 2022-07-01 2023-06-30 04015154 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04015154 bus:RegisteredOffice 2022-07-01 2023-06-30 04015154 bus:Director3 2022-07-01 2023-06-30 04015154 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04015154 countries:EnglandWales 2022-07-01 2023-06-30 04015154 2021-07-01 2022-06-30 04015154 2022-06-30 04015154 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 04015154 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04015154

Victoria Park Service Station Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Victoria Park Service Station Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Victoria Park Service Station Limited

Company Information

Director

Mr Timothy Williams

Registered office

22a Romilly Road West
Canton
Cardiff
CF5 1FU

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Victoria Park Service Station Limited

(Registration number: 04015154)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

32,469

31,047

Current assets

67,133

64,492

Prepayments and accrued income

2,566

2,601

Creditors: Amounts falling due within one year

(53,141)

(49,056)

Net current assets

16,558

18,037

Total assets less current liabilities

49,027

49,084

Creditors: Amounts falling due after more than one year

(20,052)

(30,000)

Accruals and deferred income

(20,960)

(17,605)

 

8,015

1,479

Capital and reserves

8,015

1,479

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22a Romilly Road West
Canton
Cardiff
CF5 1FU

These financial statements were authorised for issue by the director on 16 August 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 5).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Victoria Park Service Station Limited

(Registration number: 04015154)
Balance Sheet as at 30 June 2023

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 director on 16 August 2023
 

.........................................
Mr Timothy Williams
Director