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Company registration number: 00797879
Cestrefeld Service Station Ltd
Unaudited filleted financial statements
30 June 2024
Cestrefeld Service Station Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cestrefeld Service Station Ltd
Directors and other information
Directors
Mr. Toby Beaumont Rodgers
Secretary Mr T Rodgers
Company number 00797879
Registered office Brimington Road North
Whittington Moor
Chesterfield
S41 9AP
Business address Brimington Road North
Whittington Moor
Chesterfield
S41 9AP
Accountants Williamson's Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers HSBC
4 Dronfield Civic Centre
Dronfield
S18 1PD
Cestrefeld Service Station Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cestrefeld Service Station Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cestrefeld Service Station Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamson's Accountants
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
3 March 2025
Cestrefeld Service Station Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 262,500 262,500
_______ _______
Current assets 12,547 13,349
Creditors: amounts falling due within one year ( 48,375) ( 51,279)
_______ _______
Net current liabilities ( 35,828) ( 37,930)
_______ _______
Total assets less current liabilities 226,672 224,570
Accruals and deferred income ( 913) ( 450)
_______ _______
Net assets 225,759 224,120
_______ _______
Capital and reserves 225,759 224,120
_______ _______
Notes to the financial statements
Cestrefeld Service Station Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 March 2025 , and are signed on behalf of the board by:
Mr. Toby Beaumont Rodgers
Director
Company registration number: 00797879
The company is a private company limited by shares, registered in England and Wales.