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REGISTERED NUMBER: 04908433 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Hinderwell Service Station Limited

Hinderwell Service Station Limited (Registered number: 04908433)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Hinderwell Service Station Limited (Registered number: 04908433)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 13,790 15,676

CURRENT ASSETS 177,196 201,294

CREDITORS
Amounts falling due within one year (137,548 ) (146,315 )
NET CURRENT ASSETS 39,648 54,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,438

70,655

CAPITAL AND RESERVES 53,438 70,655

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hinderwell Service Station Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04908433

Registered office: 152 High Street
Hinderwell
Saltburn
North Yorkshire
TS13 5HQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hinderwell Service Station Limited (Registered number: 04908433)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by:




Mr J A Harrison - Director



Mrs D Harrison - Director