Company Registration Number 08324934 (England and Wales)
AMESBURY FILLING STATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
AMESBURY FILLING STATION LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
AMESBURY FILLING STATION LTD
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
41,209
48,481
Current assets
224,898
169,930
Prepayments and accrued income
415
1,295
Creditors: amounts falling due within one year
(243,594)
(163,613)
Net current (liabilities)/assets
(18,281)
7,612
Total assets less current liabilities
22,928
56,093
Creditors: amounts falling due after more than one year
(64,872)
(44,324)
Accruals and deferred income
(10,680)
(11,200)
Net (liabilities)/assets
(52,624)
569
Capital and reserves
(52,624)
569
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The directors loan account became overdrawn during the year to a maximum of £110,542 (2021 - £80,414). At the year end it was overdrawn by £110,542 (2021 - £50,511). Interest has been charged on the overdrawn amount.
2
Financial commitments, guarantees and contingencies
The company has a lease commitment to August 2029, of £79,200 per annum and operating lease commitment to January 2025 of 9,052 per annum. The total commitment at the balance sheet date is £551,195.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
4
5
AMESBURY FILLING STATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
Amesbury Filling Station Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Amesbury Filling Station, London Road, Amesbury, Salisbury, Wiltshire, United Kingdom, SP 4 7DY.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 March 2024
Mr J F P Coy
Director
Company Registration Number 08324934