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
ASIAN STATION BELFAST LTD
Company Information
for the year ended 31 August 2024
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
ASIAN STATION BELFAST LTD
Statement of financial position
as at 31 August 2024
Tangible assets
21,904
15,419
Cash at bank and in hand
53,862
15,615
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)
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
ASIAN STATION BELFAST LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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:
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
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
At 31 August 2024
4,974
15,913
1,017
21,904
At 31 August 2023
6,330
7,696
1,393
15,419
ASIAN STATION BELFAST LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
240,055
193,741
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
182,345
128,944
Taxes and social security
1,209
1,349
Loans from directors
12,850
12,850
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
20,521
25,521
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).