1 April 2023 false No description of principal activity Taxfiler 2024.6 14096344business:PrivateLimitedCompanyLtd2023-04-012024-03-31 140963442023-03-31 140963442023-04-012024-03-31 14096344business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 14096344business:FilletedAccounts2023-04-012024-03-31 140963442024-03-31 14096344business:Director12023-04-012024-03-31 14096344core:WithinOneYear2024-03-31 14096344core:AfterOneYear2024-03-31 14096344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14096344core:PreviouslyStatedAmount2024-03-31 14096344business:SmallEntities2023-04-012024-03-31 14096344countries:EnglandWales2023-04-012024-03-31 14096344core:LandBuildings2023-03-31 14096344core:LandBuildings2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14096344 (England and Wales)
Station House Dc Limited Unaudited accounts for the year ended 31 March 2024
Station House Dc Limited Unaudited accounts Contents
Page
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Station House Dc Limited Company Information for the year ended 31 March 2024
Director
Dr Sarah Metias
Company Number
14096344 (England and Wales)
Accountants
Steve Barrett 123 Marshall Lane Northwich Cheshire CW8 1LA
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Station House Dc Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
234,000 
Current assets
Debtors
313,635 
Cash at bank and in hand
(66,131)
247,504 
Creditors: amounts falling due within one year
84,370 
Net current assets
331,874 
Total assets less current liabilities
565,874 
Creditors: amounts falling due after more than one year
(534,887)
Net assets
30,987 
Capital and reserves
Profit and loss account
30,987 
Shareholders' funds
30,987 
For the year ending 31 March 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 her 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 6 June 2024 and were signed on its behalf by
Dr Sarah Metias Director Company Registration No. 14096344
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Station House Dc Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Station House Dc Limited is a private company, limited by shares, registered in England and Wales, registration number 14096344.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
234,000 
At 31 March 2024
234,000 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
234,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Deferred tax asset
313,635 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
(84,445)
Loans from directors
75 
(84,370)
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Station House Dc Limited Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
331,887 
Loans from directors
203,000 
534,887 
8
Average number of employees
During the year the average number of employees was 0.
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