Station Road Managment Limited 11485144 true 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr M L Williams-Burke K Holdcroft I K Wright 11485144 2023-08-01 2024-07-31 11485144 2024-07-31 11485144 core:ShareCapital 2024-07-31 11485144 bus:FRS102 2023-08-01 2024-07-31 11485144 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11485144 bus:FullAccounts 2023-08-01 2024-07-31 11485144 bus:RegisteredOffice 2023-08-01 2024-07-31 11485144 bus:Director1 2023-08-01 2024-07-31 11485144 bus:Director2 2023-08-01 2024-07-31 11485144 bus:Director3 2023-08-01 2024-07-31 11485144 bus:EntityHasNeverTraded 2023-08-01 2024-07-31 11485144 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11485144 countries:AllCountries 2023-08-01 2024-07-31 11485144 2023-07-31 11485144 core:ShareCapital 2023-07-31 iso4217:GBP

Registration number: 11485144

Station Road Managment Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Station Road Managment Limited

(Registration number: 11485144)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

3

3

Capital and reserves

 

Called up share capital

4

3

3

Shareholders' funds

 

3

3

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 April 2025 and signed on its behalf by:
 

.........................................
Mr M L Williams-Burke
Director

 

Station Road Managment Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
15 Station Road
Madeley
Crewe
Crewe
CW3 9PW
England

These financial statements were authorised for issue by the Board on 12 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

3

3

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

3

3

3

3