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Company Registration No. 08696234 (England and Wales)
Station House Hessle (2013) Ltd Unaudited accounts for the year ended 31 December 2023
Station House Hessle (2013) Ltd Unaudited accounts Contents
Page
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Station House Hessle (2013) Ltd Company Information for the year ended 31 December 2023
Directors
Jill Tambaros James D Grassby
Secretary
George M Tambaros
Company Number
08696234 (England and Wales)
Registered Office
1 Temple Close Welton Brough East Yorkshire HU15 1NX United Kingdom
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Station House Hessle (2013) Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,596 
3,596 
Current assets
Debtors
898 
898 
Cash at bank and in hand
29,223 
28,501 
30,121 
29,399 
Creditors: amounts falling due within one year
(9,145)
(10,022)
Net current assets
20,976 
19,377 
Net assets
24,572 
22,973 
Capital and reserves
Called up share capital
3,500 
3,500 
Profit and loss account
21,072 
19,473 
Shareholders' funds
24,572 
22,973 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Jill Tambaros Director Company Registration No. 08696234
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Station House Hessle (2013) Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Station House Hessle (2013) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08696234. The registered office is 1 Temple Close, Welton, Brough, East Yorkshire, HU15 1NX, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
3,500 
96 
3,596 
At 31 December 2023
3,500 
96 
3,596 
Depreciation
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
3,500 
96 
3,596 
At 31 December 2022
3,500 
96 
3,596 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
898 
898 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
500 
1,760 
Deferred income
8,645 
8,262 
9,145 
10,022 
Deferred income relates to leaseholders service charges received in advance.
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Station House Hessle (2013) Ltd Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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