HERSHAM SERVICE STATION LIMITED

Company Registration Number:
02465858 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HERSHAM SERVICE STATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HERSHAM SERVICE STATION LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 86,295 101,619
Total fixed assets: 86,295 101,619
Current assets
Stocks: 2,000 29,270
Debtors:   12,606 21,651
Cash at bank and in hand: 248,278 198,349
Total current assets: 262,884 249,270
Creditors: amounts falling due within one year:   (155,943) (155,621)
Net current assets (liabilities): 106,941 93,649
Total assets less current liabilities: 193,236 195,268
Creditors: amounts falling due after more than one year:   (15,833) (26,667)
Provision for liabilities: (487) (487)
Total net assets (liabilities): 176,916 168,114
Capital and reserves
Called up share capital: 6 2
Profit and loss account: 176,910 168,112
Shareholders funds: 176,916 168,114

The notes form part of these financial statements

HERSHAM SERVICE STATION LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2024
and signed on behalf of the board by:

Name: G Parry
Status: Director

The notes form part of these financial statements

HERSHAM SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

HERSHAM SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

HERSHAM SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 199,756
Additions 6,839
At 31 March 2024 206,595
Depreciation
At 01 April 2023 98,137
Charge for year 22,163
At 31 March 2024 120,300
Net book value
At 31 March 2024 86,295
At 31 March 2023 101,619