2023-02-012024-01-312024-01-31false08864021STATION 119 LTD2024-02-2911050iso4217:GBPxbrli:pure088640212023-02-01088640212024-01-31088640212023-02-012024-01-31088640212022-02-01088640212023-01-31088640212022-02-012023-01-3108864021bus:SmallEntities2023-02-012024-01-3108864021bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3108864021bus:AbridgedAccounts2023-02-012024-01-3108864021bus:PrivateLimitedCompanyLtd2023-02-012024-01-3108864021core:WithinOneYear2024-01-3108864021core:AfterOneYear2024-01-3108864021core:WithinOneYear2023-01-3108864021core:AfterOneYear2023-01-3108864021core:ShareCapital2024-01-3108864021core:SharePremium2024-01-3108864021core:RevaluationReserve2024-01-3108864021core:OtherReservesSubtotal2024-01-3108864021core:RetainedEarningsAccumulatedLosses2024-01-3108864021core:ShareCapital2023-01-3108864021core:SharePremium2023-01-3108864021core:RevaluationReserve2023-01-3108864021core:OtherReservesSubtotal2023-01-3108864021core:RetainedEarningsAccumulatedLosses2023-01-3108864021core:LandBuildings2024-01-3108864021core:PlantMachinery2024-01-3108864021core:Vehicles2024-01-3108864021core:FurnitureFittings2024-01-3108864021core:OfficeEquipment2024-01-3108864021core:NetGoodwill2024-01-3108864021core:IntangibleAssetsOtherThanGoodwill2024-01-3108864021core:ListedExchangeTraded2024-01-3108864021core:UnlistedNon-exchangeTraded2024-01-3108864021core:LandBuildings2023-01-3108864021core:PlantMachinery2023-01-3108864021core:Vehicles2023-01-3108864021core:FurnitureFittings2023-01-3108864021core:OfficeEquipment2023-01-3108864021core:NetGoodwill2023-01-3108864021core:IntangibleAssetsOtherThanGoodwill2023-01-3108864021core:ListedExchangeTraded2023-01-3108864021core:UnlistedNon-exchangeTraded2023-01-3108864021core:LandBuildings2023-02-012024-01-3108864021core:PlantMachinery2023-02-012024-01-3108864021core:Vehicles2023-02-012024-01-3108864021core:FurnitureFittings2023-02-012024-01-3108864021core:OfficeEquipment2023-02-012024-01-3108864021core:NetGoodwill2023-02-012024-01-3108864021core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108864021core:ListedExchangeTraded2023-02-012024-01-3108864021core:UnlistedNon-exchangeTraded2023-02-012024-01-3108864021core:MoreThanFiveYears2023-02-012024-01-3108864021core:Non-currentFinancialInstruments2024-01-3108864021core:Non-currentFinancialInstruments2023-01-3108864021dpl:CostSales2023-02-012024-01-3108864021dpl:DistributionCosts2023-02-012024-01-3108864021core:LandBuildings2023-02-012024-01-3108864021core:PlantMachinery2023-02-012024-01-3108864021core:Vehicles2023-02-012024-01-3108864021core:FurnitureFittings2023-02-012024-01-3108864021core:OfficeEquipment2023-02-012024-01-3108864021dpl:AdministrativeExpenses2023-02-012024-01-3108864021core:NetGoodwill2023-02-012024-01-3108864021core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108864021dpl:GroupUndertakings2023-02-012024-01-3108864021dpl:ParticipatingInterests2023-02-012024-01-3108864021dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3108864021core:ListedExchangeTraded2023-02-012024-01-3108864021dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3108864021core:UnlistedNon-exchangeTraded2023-02-012024-01-3108864021dpl:CostSales2022-02-012023-01-3108864021dpl:DistributionCosts2022-02-012023-01-3108864021core:LandBuildings2022-02-012023-01-3108864021core:PlantMachinery2022-02-012023-01-3108864021core:Vehicles2022-02-012023-01-3108864021core:FurnitureFittings2022-02-012023-01-3108864021core:OfficeEquipment2022-02-012023-01-3108864021dpl:AdministrativeExpenses2022-02-012023-01-3108864021core:NetGoodwill2022-02-012023-01-3108864021core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108864021dpl:GroupUndertakings2022-02-012023-01-3108864021dpl:ParticipatingInterests2022-02-012023-01-3108864021dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3108864021core:ListedExchangeTraded2022-02-012023-01-3108864021dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3108864021core:UnlistedNon-exchangeTraded2022-02-012023-01-3108864021core:NetGoodwill2024-01-3108864021core:IntangibleAssetsOtherThanGoodwill2024-01-3108864021core:LandBuildings2024-01-3108864021core:PlantMachinery2024-01-3108864021core:Vehicles2024-01-3108864021core:FurnitureFittings2024-01-3108864021core:OfficeEquipment2024-01-3108864021core:AfterOneYear2024-01-3108864021core:WithinOneYear2024-01-3108864021core:ListedExchangeTraded2024-01-3108864021core:UnlistedNon-exchangeTraded2024-01-3108864021core:ShareCapital2024-01-3108864021core:SharePremium2024-01-3108864021core:RevaluationReserve2024-01-3108864021core:OtherReservesSubtotal2024-01-3108864021core:RetainedEarningsAccumulatedLosses2024-01-3108864021core:NetGoodwill2023-01-3108864021core:IntangibleAssetsOtherThanGoodwill2023-01-3108864021core:LandBuildings2023-01-3108864021core:PlantMachinery2023-01-3108864021core:Vehicles2023-01-3108864021core:FurnitureFittings2023-01-3108864021core:OfficeEquipment2023-01-3108864021core:AfterOneYear2023-01-3108864021core:WithinOneYear2023-01-3108864021core:Liste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STATION 119 LTD

Registered Number
08864021
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

STATION 119 LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

LLOYD, Deborah Jane
MATSELL, Steven
MEDLAND, Marc Oliver
NORRIS, Elliott James

Registered Address

Unit 4 Progress Way, Mid Suffolk Business Park
Eye
IP23 7HU

Registered Number

08864021 (England and Wales)
STATION 119 LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-196,184
Investments4535,568558,741
535,568754,925
Current assets
Stocks-22,980
Debtors(586)14,104
Cash at bank and on hand70,7453,972
70,15941,056
Creditors amounts falling due within one year(42,458)(56,196)
Net current assets (liabilities)27,701(15,140)
Total assets less current liabilities563,269739,785
Creditors amounts falling due after one year-(39,891)
Net assets563,269699,894
Capital and reserves
Called up share capital280,000280,000
Share premium280,000280,000
Profit and loss account3,269139,894
Shareholders' funds563,269699,894
The financial statements were approved and authorised for issue by the Board of Directors on 29 February 2024, and are signed on its behalf by:
MATSELL, Steven
Director
Registered Company No. 08864021
STATION 119 LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year25
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 23439,423
Disposals(439,423)
Depreciation and impairment
At 01 February 23243,240
On disposals(243,240)
Net book value
At 31 January 24-
At 31 January 23196,184
4.Fixed asset investments

Total

£
Cost or valuation
At 01 February 23558,741
Additions13,066
Disposals(36,239)
At 31 January 24535,568
Net book value
At 31 January 24535,568
At 31 January 23558,741