Keyingham Service Station Ltd 07589027 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of motor engineers. Digita Accounts Production Advanced 6.30.9574.0 true 07589027 2023-04-01 2024-03-31 07589027 2024-03-31 07589027 bus:Director1 1 2024-03-31 07589027 bus:Director2 1 2024-03-31 07589027 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07589027 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07589027 bus:Micro-entities 2023-04-01 2024-03-31 07589027 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07589027 bus:FilletedAccounts 2023-04-01 2024-03-31 07589027 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07589027 bus:RegisteredOffice 2023-04-01 2024-03-31 07589027 bus:Director1 2023-04-01 2024-03-31 07589027 bus:Director1 1 2023-04-01 2024-03-31 07589027 bus:Director2 2023-04-01 2024-03-31 07589027 bus:Director2 1 2023-04-01 2024-03-31 07589027 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07589027 countries:England 2023-04-01 2024-03-31 07589027 bus:Director1 1 2023-03-31 07589027 bus:Director2 1 2023-03-31 07589027 2022-04-01 2023-03-31 07589027 2023-03-31 07589027 bus:Director1 1 2023-03-31 07589027 bus:Director2 1 2023-03-31 07589027 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07589027 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07589027 bus:Director1 1 2022-04-01 2023-03-31 07589027 bus:Director2 1 2022-04-01 2023-03-31 07589027 bus:Director1 1 2022-03-31 07589027 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07589027

Keyingham Service Station Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Keyingham Service Station Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

Keyingham Service Station Ltd

(Registration number: 07589027)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

15,261

15,341

Current assets

17,350

22,420

Creditors: Amounts falling due within one year

(21,921)

(19,872)

Net current (liabilities)/assets

(4,571)

2,548

Total assets less current liabilities

10,690

17,889

Creditors: Amounts falling due after more than one year

(9,155)

(16,354)

Accruals and deferred income

(1,533)

(1,533)

 

2

2

Capital and reserves

2

2

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cregagh
Ottringham Road
Keyingham
Hull
HU12 9RX

These financial statements were authorised for issue by the Board on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Keyingham Service Station Ltd

(Registration number: 07589027)
Balance Sheet as at 31 March 2024

3

Related party transactions

The company rents the trade premises from the directors Mr & Mrs Willie. Rent paid in the current financial year was £6,000 (2023: - £6,000).

Mr & Mrs Willie, the directors and shareholders, repaid a loan to the company and took a further loan from the company during the year. Interest has been charged on the loan at the rate of 2.25% per annum.

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr CR Willie

Director loan

7,931

3,788

Mrs SE Willie

Director loan

7,931

3,788

2023

At 1 April 2022
£

At 31 March 2023
£

Mr CR Willie

Director loan

12,135

7,931

Mrs SE Willie

Director loan

12,135

7,931

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Keyingham Service Station Ltd

(Registration number: 07589027)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Mr CR Willie
Director