0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC241579 2023-08-01 2024-07-31 SC241579 2024-07-31 SC241579 2023-07-31 SC241579 2022-08-01 2023-07-31 SC241579 2023-07-31 SC241579 2022-07-31 SC241579 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 SC241579 bus:Director3 2023-08-01 2024-07-31 SC241579 core:WithinOneYear 2024-07-31 SC241579 core:WithinOneYear 2023-07-31 SC241579 core:ShareCapital 2024-07-31 SC241579 core:ShareCapital 2023-07-31 SC241579 core:RetainedEarningsAccumulatedLosses 2024-07-31 SC241579 core:RetainedEarningsAccumulatedLosses 2023-07-31 SC241579 bus:SmallEntities 2023-08-01 2024-07-31 SC241579 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC241579 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC241579 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC241579 bus:FullAccounts 2023-08-01 2024-07-31 SC241579 bus:OrdinaryShareClass1 2024-07-31 SC241579 bus:OrdinaryShareClass1 2023-07-31
COMPANY REGISTRATION NUMBER: SC241579
Station Road Corstorphine Limited
Filleted Unaudited Financial Statements
For the year ended
31 July 2024
Station Road Corstorphine Limited
Statement of Financial Position
31 July 2024
2024
2023
Note
£
£
Current assets
Debtors
4
267,289
267,289
Creditors: amounts falling due within one year
5
1,440
1,440
---------
---------
Net current assets
265,849
265,849
---------
---------
Total assets less current liabilities
265,849
265,849
---------
---------
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
265,749
265,749
---------
---------
Shareholders funds
265,849
265,849
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 January 2025 , and are signed on behalf of the board by:
S D Crabb
Director
Company registration number: SC241579
Station Road Corstorphine Limited
Notes to the Financial Statements
Year ended 31 July 2024
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 14 Riversdale Crescent, Edinburgh, EH12 5QT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. The Company received no income and incurred no expenditure during the current year or prior year and has not made either a profit or loss but the directors intend to continue trading in the future.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
267,289
267,289
---------
---------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,440
1,440
-------
-------
6. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
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