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Registration number: 13842046

17 Station Hill Chippenham Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

17 Station Hill Chippenham Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

17 Station Hill Chippenham Limited

(Registration number: 13842046)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

388,373

1

Creditors: Amounts falling due within one year

(400,357)

-

 

(11,984)

1

Capital and reserves

(11,984)

1

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

Mr M Rosser
Director

   
     
 

17 Station Hill Chippenham Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

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

The address of its registered office is:
Garden Suite
11 George Street
Bath
BA1 2EH

These financial statements were authorised for issue by the director on 29 November 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'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

Going concern

The company's financial statements at 31 January 2024 show that the company is continuing to trade at a loss. The negative reserves of (£11,984) give rise to uncertainty in relation to the company's future activity, however the director is committed to ensure that the company is able to meet its liabilities on a day to day basis, therefore the director believes it is appropriate to prepare the financial statements on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).