Company Registration No. 11999654 (England and Wales)
FLAT 2 STATION ROAD LTD
Unaudited accounts
for the year ended 30 May 2024
FLAT 2 STATION ROAD LTD
Unaudited accounts
Contents
FLAT 2 STATION ROAD LTD
Company Information
for the year ended 30 May 2024
Company Number
11999654 (England and Wales)
Registered Office
Xeinadin, 8th Floor, Becket House,
36 Old Jewry
London
EC2R 8DD
England
Accountants
Xeinadin
8th Floor, Becket House
36 Old Jewry
London
EC2R 8DD
FLAT 2 STATION ROAD LTD
Statement of financial position
as at 30 May 2024
Investment property
81,705
81,705
Cash at bank and in hand
596
231
Net current assets
596
231
Total assets less current liabilities
82,301
81,936
Creditors: amounts falling due after more than one year
(84,553)
(83,665)
Net liabilities
(2,252)
(1,729)
Called up share capital
100
100
Profit and loss account
(2,352)
(1,829)
Shareholders' funds
(2,252)
(1,729)
For the year ending 30 May 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 14 February 2025 and were signed on its behalf by
Abida Iqbal
Director
Company Registration No. 11999654
FLAT 2 STATION ROAD LTD
Notes to the Accounts
for the year ended 30 May 2024
FLAT 2 STATION ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 11999654. The registered office is Xeinadin, 8th Floor, Becket House,, 36 Old Jewry, London, EC2R 8DD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 31 May 2023
81,705
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
15,709
17,264
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).