Company Registration No. 11999654 (England and Wales)
FLAT 2 STATION ROAD LTD
Unaudited accounts
for the period from 1 June 2022 to 30 May 2023
FLAT 2 STATION ROAD LTD
Unaudited accounts
Contents
FLAT 2 STATION ROAD LTD
Company Information
for the period from 1 June 2022 to 30 May 2023
Company Number
11999654 (England and Wales)
Registered Office
72 GREAT SUFFOLK STREET
LONDON
SE1 0BL
ENGLAND
FLAT 2 STATION ROAD LTD
Statement of financial position
as at 30 May 2023
Investment property
81,705
-
Cash at bank and in hand
231
100
Net current assets
231
100
Total assets less current liabilities
81,936
100
Creditors: amounts falling due after more than one year
(83,665)
-
Net (liabilities)/assets
(1,729)
100
Called up share capital
100
100
Profit and loss account
(1,829)
-
Shareholders' funds
(1,729)
100
For the period ending 30 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 12 August 2024 and were signed on its behalf by
Abida Iqbal
Director
Company Registration No. 11999654
FLAT 2 STATION ROAD LTD
Notes to the Accounts
for the period from 1 June 2022 to 30 May 2023
FLAT 2 STATION ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 11999654. The registered office is 72 GREAT SUFFOLK STREET, LONDON, SE1 0BL, ENGLAND.
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.
These financial statements for the period from 1 June 2022 to 30 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
17,264
-
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).