2022-08-01 2023-07-31 false No description of principal activity Debitam - Tax and Accounts 1.0 13505992 bus:FullAccounts 2022-08-01 2023-07-31 13505992 bus:Micro-entities 2022-08-01 2023-07-31 13505992 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13505992 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13505992 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13505992 2022-08-01 2023-07-31 13505992 2023-07-31 13505992 bus:RegisteredOffice 2022-08-01 2023-07-31 13505992 core:WithinOneYear 2023-07-31 13505992 core:AfterOneYear 2023-07-31 13505992 2021-07-12 13505992 bus:Director1 2022-08-01 2023-07-31 13505992 bus:Director1 2023-07-31 13505992 bus:Director1 2021-07-12 2022-07-31 13505992 bus:Director2 2022-08-01 2023-07-31 13505992 bus:Director2 2023-07-31 13505992 bus:Director2 2021-07-12 2022-07-31 13505992 bus:Director3 2022-08-01 2023-07-31 13505992 bus:Director3 2023-07-31 13505992 bus:Director3 2021-07-12 2022-07-31 13505992 bus:Director4 2022-08-01 2023-07-31 13505992 bus:Director4 2023-07-31 13505992 bus:Director4 2021-07-12 2022-07-31 13505992 bus:Director5 2022-08-01 2023-07-31 13505992 bus:Director5 2023-07-31 13505992 bus:Director5 2021-07-12 2022-07-31 13505992 bus:CompanySecretary1 2022-08-01 2023-07-31 13505992 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 13505992 2021-07-12 2022-07-31 13505992 2022-07-31 13505992 core:WithinOneYear 2022-07-31 13505992 core:AfterOneYear 2022-07-31 13505992 bus:EntityAccountantsOrAuditors 2021-07-12 2022-07-31 13505992 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 13505992 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 13505992 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 13505992 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13505992 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 13505992 core:Non-currentFinancialInstruments 2023-07-31 13505992 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13505992
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2023

for

GALLERY AT THE STATION LTD

 
 
 
£
2023
£
   
£
2022
£
Current assets 4,508  344 
Creditors: amount falling due within one year (1,454) (537)
Net current assets 3,054  (193)
Total assets less current liabilities 3,054  (193)
Net assets 3,054  (193)
 
Capital and reserves 3,054  (193)
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Lisa Lee Millard
Director

Date approved: 30 July 2024
1
Statutory Information
GALLERY AT THE STATION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13505992, registration address Gallery At The Station Unit 1.K, The Station, Station Approach, Frome, BA11 1RE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Average number of employees

Average number of employees during the year was 0  (2022: 5).
2