HURST CROSS SERVICE STATION LIMITED

Company Registration Number:
05337068 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HURST CROSS SERVICE STATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HURST CROSS SERVICE STATION LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 722,121 345,933
Investments: 4 1 0
Total fixed assets: 722,122 345,933
Current assets
Stocks: 33,684 32,663
Debtors:   7,619 39,197
Cash at bank and in hand: 381,493 311,719
Total current assets: 422,796 383,579
Creditors: amounts falling due within one year: 5 (526,656) (242,688)
Net current assets (liabilities): (103,860) 140,891
Total assets less current liabilities: 618,262 486,824
Creditors: amounts falling due after more than one year: 6 (297,296) (194,876)
Total net assets (liabilities): 320,966 291,948
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 320,965 291,947
Shareholders funds: 320,966 291,948

The notes form part of these financial statements

HURST CROSS SERVICE STATION LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2025
and signed on behalf of the board by:

Name: Mohammed Altaf Patel
Status: Director

The notes form part of these financial statements

HURST CROSS SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HURST CROSS SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

HURST CROSS SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 420,856
Additions 394,208
At 31 March 2024 815,064
Depreciation
At 01 April 2023 74,923
Charge for year 18,020
At 31 March 2024 92,943
Net book value
At 31 March 2024 722,121
At 31 March 2023 345,933

HURST CROSS SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

One issued and paid share in a dormant subsidiary company - MAP PROPERTIES INVESTMENTS LIMITED

HURST CROSS SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Trade creditors £320,470 Taxation & social security costs 140,045 Other creditors 24,292 Accruals 41,849 Total 526,656

HURST CROSS SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

Directors. Loans £297,296