Company Registration No. 09996615 (England and Wales)
Station Road Motorcycles Limited
Unaudited accounts
for the year ended 29 February 2024
Station Road Motorcycles Limited
Unaudited accounts
Contents
Station Road Motorcycles Limited
Company Information
for the year ended 29 February 2024
Company Number
09996615 (England and Wales)
Registered Office
Unit 12
Station Road
Selby
North Yorkshire
YO8 4NW
Accountants
Clearview Accountancy and Finance Ltd
Aura Business Centre
Manners Road
Newark
Nottinghamshire
NG24 1BS
Station Road Motorcycles Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
838
584
Creditors: amounts falling due within one year
(27,357)
(18,210)
Net current liabilities
(12,982)
(4,872)
Net liabilities
(12,859)
(2,250)
Profit and loss account
(12,859)
(2,250)
Shareholders' funds
(12,859)
(2,250)
For the year ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 1 November 2024 and were signed on its behalf by
Neil Purchon
Director
Company Registration No. 09996615
Station Road Motorcycles Limited
Notes to the Accounts
for the year ended 29 February 2024
Station Road Motorcycles Limited is a private company, limited by shares, registered in England and Wales, registration number 09996615. The registered office is Unit 12 , Station Road, Selby , North Yorkshire , YO8 4NW .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
4,033
7,620
11,653
At 29 February 2024
4,033
7,620
11,653
At 1 March 2023
4,033
4,998
9,031
Charge for the year
-
2,499
2,499
At 29 February 2024
4,033
7,497
11,530
At 29 February 2024
-
123
123
At 28 February 2023
-
2,622
2,622
Amounts falling due within one year
Station Road Motorcycles Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,975
5,084
Taxes and social security
-
601
Loans from directors
12,525
12,525
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).