1 November 2022 false Taxfiler 2023.14 08241132business:PrivateLimitedCompanyLtd2022-11-012023-10-31 082411322022-10-31 082411322022-11-012023-10-31 08241132business:AuditExemptWithAccountantsReport2022-11-012023-10-31 08241132business:FilletedAccounts2022-11-012023-10-31 082411322023-10-31 08241132business:Director12022-11-012023-10-31 08241132business:Director22022-11-012023-10-31 08241132business:RegisteredOffice2022-11-012023-10-31 082411322022-10-31 08241132core:WithinOneYear2023-10-31 08241132core:WithinOneYear2022-10-31 08241132core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 08241132core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 08241132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 08241132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 08241132core:PreviouslyStatedAmount2023-10-31 08241132core:PreviouslyStatedAmount2022-10-31 08241132business:SmallEntities2022-11-012023-10-31 08241132countries:EnglandWales2022-11-012023-10-31 08241132core:PlantMachinery2022-11-012023-10-31 08241132core:PlantMachinery2022-10-31 08241132core:PlantMachinery2023-10-31 08241132core:AfterOneYear2023-10-31 08241132core:AfterOneYear2022-10-31 08241132core:AcceleratedTaxDepreciationDeferredTax2023-10-31 08241132core:AcceleratedTaxDepreciationDeferredTax2022-10-31 082411322021-11-012022-10-31 08241132business:OrdinaryShareClass12022-11-012023-10-31 08241132business:OrdinaryShareClass12021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08241132 (England and Wales)
OLD STATION LIMITED Unaudited accounts for the year ended 31 October 2023
OLD STATION LIMITED Unaudited accounts Contents
Page
- 2 -
OLD STATION LIMITED Company Information for the year ended 31 October 2023
Directors
Tina Taylor Nicholas Taylor
Company Number
08241132 (England and Wales)
Registered Office
ELM HOUSE 10 FOUNTAIN COURT NEW LEAZE BRADLEY STOKE BRISTOL BS32 4LA
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
- 3 -
OLD STATION LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,596 
1,221 
Investments
45 
45 
3,641 
1,266 
Current assets
Debtors
79,778 
13,450 
Cash at bank and in hand
32,485 
197,317 
112,263 
210,767 
Creditors: amounts falling due within one year
(3,193)
(32,249)
Net current assets
109,070 
178,518 
Total assets less current liabilities
112,711 
179,784 
Provisions for liabilities
Deferred tax
(683)
- 
Net assets
112,028 
179,784 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
112,026 
179,782 
Shareholders' funds
112,028 
179,784 
For the year ending 31 October 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 January 2024 and were signed on its behalf by
Tina Taylor Director Company Registration No. 08241132
- 4 -
OLD STATION LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
OLD STATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08241132. The registered office is ELM HOUSE 10 FOUNTAIN COURT, NEW LEAZE, BRADLEY STOKE, BRISTOL, BS32 4LA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
5 years - SL
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in shares are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
OLD STATION LIMITED Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,854 
Additions
3,156 
At 31 October 2023
5,010 
Depreciation
At 1 November 2022
633 
Charge for the year
781 
At 31 October 2023
1,414 
Net book value
At 31 October 2023
3,596 
At 31 October 2022
1,221 
5
Investments
Other investments 
£ 
Valuation at 1 November 2022
45 
Valuation at 31 October 2023
45 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,160 
2,160 
Amounts due from group undertakings etc.
- 
10,000 
Other debtors
17,118 
1,290 
19,278 
13,450 
Amounts falling due after more than one year
Other debtors
60,500 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
519 
352 
Trade creditors
111 
- 
Taxes and social security
- 
29,384 
Loans from directors
2,013 
2,013 
Accruals
550 
500 
3,193 
32,249 
- 6 -
OLD STATION LIMITED Notes to the Accounts for the year ended 31 October 2023
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
683 
- 
2023 
2022 
£ 
£ 
Charged to the profit and loss account
683 
- 
Provision at end of year
683 
- 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 7 -