1 September 2023 false No description of principal activity Taxfiler 2024.6 NI671656business:PrivateLimitedCompanyLtd2023-09-012024-08-31 NI6716562023-08-31 NI671656business:EntityNoLongerTradingButTradedInPast2023-09-012024-08-31 NI6716562023-09-012024-08-31 NI671656business:AuditExemptWithAccountantsReport2023-09-012024-08-31 NI671656business:FilletedAccounts2023-09-012024-08-31 NI6716562024-08-31 NI671656business:Director12023-09-012024-08-31 NI671656business:RegisteredOffice2023-09-012024-08-31 NI6716562023-08-31 NI671656core:WithinOneYear2024-08-31 NI671656core:WithinOneYear2023-08-31 NI671656core:AfterOneYear2024-08-31 NI671656core:AfterOneYear2023-08-31 NI671656core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 NI671656core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 NI671656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 NI671656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 NI671656core:PreviouslyStatedAmount2024-08-31 NI671656core:PreviouslyStatedAmount2023-08-31 NI671656business:SmallEntities2023-09-012024-08-31 NI671656countries:NorthernIreland2023-09-012024-08-31 NI671656core:PlantMachinery2023-09-012024-08-31 NI671656core:MotorVehicles2023-09-012024-08-31 NI671656core:PlantMachinery2023-08-31 NI671656core:MotorVehicles2023-08-31 NI671656core:FurnitureFittings2023-08-31 NI671656core:FurnitureFittings2023-09-012024-08-31 NI671656core:PlantMachinery2024-08-31 NI671656core:MotorVehicles2024-08-31 NI671656core:FurnitureFittings2024-08-31 NI6716562022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI671656 (Northern Ireland)
ASIAN STATION BELFAST LTD Unaudited accounts for the year ended 31 August 2024
ASIAN STATION BELFAST LTD Unaudited accounts Contents
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ASIAN STATION BELFAST LTD Company Information for the year ended 31 August 2024
Director
NASRIN AKTER
Company Number
NI671656 (Northern Ireland)
Registered Office
77 RAVENHILL ROAD BELFAST BT6 8DQ NORTHERN IRELAND
Accountants
RAINBOW BUSINESS LTD 71-75 Shelton Street Covent Garden London WC2H 9JQ
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ASIAN STATION BELFAST LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,904 
15,419 
Current assets
Inventories
31,500 
31,500 
Debtors
254,224 
195,973 
Cash at bank and in hand
53,862 
15,615 
339,586 
243,088 
Creditors: amounts falling due within one year
(202,500)
(143,201)
Net current assets
137,086 
99,887 
Total assets less current liabilities
158,990 
115,306 
Creditors: amounts falling due after more than one year
(55,371)
(62,821)
Net assets
103,619 
52,485 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103,519 
52,385 
Shareholders' funds
103,619 
52,485 
For the year ending 31 August 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 30 May 2025 and were signed on its behalf by
NASRIN AKTER Director Company Registration No. NI671656
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ASIAN STATION BELFAST LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ASIAN STATION BELFAST LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI671656. The registered office is 77 RAVENHILL ROAD, BELFAST, BT6 8DQ, NORTHERN IRELAND.
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:
Plant & machinery
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
9,042 
15,393 
2,144 
26,579 
Additions
- 
14,150 
- 
14,150 
At 31 August 2024
9,042 
29,543 
2,144 
40,729 
Depreciation
At 1 September 2023
2,712 
7,697 
751 
11,160 
Charge for the year
1,356 
5,933 
376 
7,665 
At 31 August 2024
4,068 
13,630 
1,127 
18,825 
Net book value
At 31 August 2024
4,974 
15,913 
1,017 
21,904 
At 31 August 2023
6,330 
7,696 
1,393 
15,419 
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ASIAN STATION BELFAST LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,169 
2,232 
Trade debtors
240,055 
193,741 
Other debtors
4,000 
- 
254,224 
195,973 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,096 
58 
Trade creditors
182,345 
128,944 
Taxes and social security
1,209 
1,349 
Loans from directors
12,850 
12,850 
202,500 
143,201 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,850 
37,300 
Loans from directors
20,521 
25,521 
55,371 
62,821 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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