STATION HOUSE (MEDBOURNE) LTD

Company Registration Number:
08149285 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

STATION HOUSE (MEDBOURNE) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

STATION HOUSE (MEDBOURNE) LTD

Company Information

for the Period Ended 31 July 2023




Director: W K Jones
C Jones
Registered office: Station House
8 Uppingham Road
Medbourne
Market Harborough
Leicestershire
LE16 8ED
Company Registration Number: 08149285 (England and Wales)

STATION HOUSE (MEDBOURNE) LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
W K Jones
C Jones

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: W K Jones
Status: Director

STATION HOUSE (MEDBOURNE) LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 417 917
Total fixed assets: 417 917
Current assets
Debtors: 660 645
Cash at bank and in hand: 173 24,509
Total current assets: 833 25,154
Creditors: amounts falling due within one year: ( 962 ) ( 25,904 )
Net current assets (liabilities): ( 129 ) ( 750 )
Total assets less current liabilities: 288 167
Total net assets (liabilities): 288 167

The notes form part of these financial statements

STATION HOUSE (MEDBOURNE) LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 286 165
Shareholders funds: 288 167

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: W K Jones
Status: Director

The notes form part of these financial statements

STATION HOUSE (MEDBOURNE) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STATION HOUSE (MEDBOURNE) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

STATION HOUSE (MEDBOURNE) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

STATION HOUSE (MEDBOURNE) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 23,886
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2023 23,886
Depreciation
At 01 August 2022 22,969
Charge for year 500
On disposals -
Other adjustments -
At 31 July 2023 23,469
Net book value
At 31 July 2023 417
At 31 July 2022 917