0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05056038 2023-04-01 2024-03-31 05056038 2024-03-31 05056038 2023-03-31 05056038 2022-04-01 2023-03-31 05056038 2023-03-31 05056038 2022-03-31 05056038 bus:Director1 2023-04-01 2024-03-31 05056038 core:WithinOneYear 2024-03-31 05056038 core:WithinOneYear 2023-03-31 05056038 bus:Micro-entities 2023-04-01 2024-03-31 05056038 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05056038 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05056038 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05056038 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 05056038
Terrington Service Station Limited
Unaudited filleted financial statements
31 March 2024
Terrington Service Station Limited
Contents
Statement of financial position and notes to the financial statements
Terrington Service Station Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 21,063 21,595
_______ _______
Current assets 201,491 173,506
Creditors: amounts falling due within one year ( 140,375) ( 111,378)
_______ _______
Net current assets 61,116 62,128
_______ _______
Total assets less current liabilities 82,179 83,723
Accruals and deferred income ( 5,050) ( 5,050)
_______ _______
Net assets 77,129 78,673
_______ _______
Capital and reserves 77,129 78,673
_______ _______
Notes to the financial statements
Terrington Service Station Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mr R W Loomes
Director
Company registration number: 05056038
The company is a private company limited by shares, registered in . The address of the registered office is Sutton road, Terrington St Clement, Kings Lynn, Norfolk, PE34 4PQ.