Company registration number 09367873 (England and Wales)
RODSTATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
RODSTATION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
252,865
250,517
Current assets
546,137
375,481
Prepayments and accrued income
20,093
777
Creditors: amounts falling due within one year
(103,604)
(65,516)
Net current assets
462,626
310,742
Total assets less current liabilities
715,491
561,259
Net assets
715,491
561,259
Capital and reserves
715,491
561,259
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £6,432 (2022: £350) to the director, Mr A Pedersen and was repaid £3,350 (2022: £Nil) against the same balance. At 31 December 2023, the balance owed by the director, Mr A Pedersen amounted to £3,532 (2022: £450).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
RODSTATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

Rodstation Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 42, Vale Business Park, Cowbridge, Vale Of Glamorgan, United Kingdom, CF71 7PF.

For the year ended 31 December 2023 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 August 2024
Mr A S E Pedersen
Director
Company registration number 09367873 (England and Wales)
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