STATSWAY LIMITED

Company Registration Number:
03119985 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

STATSWAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STATSWAY LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Alisdair Strachan
Secretary: Katherine Strachan
Registered office: 67
Falkirk Street
London
N1 6SD
Company Registration Number: 03119985 (England and Wales)

STATSWAY LIMITED

Directors' Report Period Ended 31 October 2023

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

Principal Activities

Inn Keeping

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company actively encourages disabled persons. The Director AM Strachan has been registered disabled since 1996.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Alisdair Strachan

Secretary
Katherine Strachan

This report was approved by the board of directors on 18 July 2024
And Signed On Behalf Of The Board By:

Name: Alisdair Strachan
Status: Director

STATSWAY LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 29,350 20,000
Income from coronavirus (COVID-19) business support grants 0 3,200
Other Income ( 46,146 ) ( 17,494 )
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,888 ) ( 1,888 )
Other charges ( 809 ) ( 447 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 19,493 ) 3,371

STATSWAY LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 87,434 89,322
Current assets: 330,969 350,462
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 330,969 350,462
Total assets less current liabilities: 418,403 439,784
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 418,403 439,784
Capital and reserves: 418,403 439,784

STATSWAY LIMITED

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 July 2024
And Signed On Behalf Of The Board By:

Name: Alisdair Strachan
Status: Director

The notes form part of these financial statements

STATSWAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

STATSWAY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No