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Registered number: 07972122









STATION CATERING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
STATION CATERING LIMITED
REGISTERED NUMBER: 07972122

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
4,338
5,785

Current assets
106,887
17,529

Creditors: amounts falling due within one year
(98,776)
(78,658)

Net current assets/(liabilities)
 
 
8,111
 
 
(61,129)

Total assets less current liabilities
12,449
(55,344)

Creditors: amounts falling due after more than one year
(37,415)
(36,305)


Net liabilities
(24,966)
(91,649)



Capital and reserves
(24,966)
(91,649)


Notes


General information

STATION CATERING LIMITED is a private company limited by share capital, incorporated in England and Wales, registration number 07972122. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 3).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £96,800 (2023: £6,500), due to the company from the director. The amount drawn during the year was £90,300. The amount repaid during the year was £NIL This loan has interest charged and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject
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STATION CATERING LIMITED
REGISTERED NUMBER: 07972122
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Tamer Ali Izzet
Director

Date: 16 January 2025

The notes on page 3 form part of these financial statements.

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STATION CATERING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
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