Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30falsetrue7No description of principal activity2023-10-017falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06701316 2023-10-01 2024-09-30 06701316 2022-10-01 2023-09-30 06701316 2024-09-30 06701316 2023-09-30 06701316 c:Director1 2023-10-01 2024-09-30 06701316 d:Buildings 2024-09-30 06701316 d:Buildings 2023-09-30 06701316 d:Buildings d:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 06701316 d:FurnitureFittings 2024-09-30 06701316 d:FurnitureFittings 2023-09-30 06701316 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 06701316 d:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 06701316 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 06701316 d:CurrentFinancialInstruments d:WithinOneYear 2023-09-30 06701316 d:ShareCapital 2024-09-30 06701316 d:ShareCapital 2023-09-30 06701316 d:RetainedEarningsAccumulatedLosses 2024-09-30 06701316 d:RetainedEarningsAccumulatedLosses 2023-09-30 06701316 c:FRS102 2023-10-01 2024-09-30 06701316 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06701316 c:FullAccounts 2023-10-01 2024-09-30 06701316 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 06701316









BOUNDARY SERVICE STATION LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
BOUNDARY SERVICE STATION LIMITED
REGISTERED NUMBER: 06701316

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 2 
278,772
284,037

  
278,772
284,037

Current assets
  

Stocks
  
56,460
66,480

Debtors
  
37,309
88,966

Cash at bank and in hand
  
450,681
251,632

  
544,450
407,078

Creditors: amounts falling due within one year
  
(246,500)
(193,238)

Net current assets
  
 
 
297,950
 
 
213,840

Total assets less current liabilities
  
576,722
497,877

  

Net assets
  
576,722
497,877


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
576,721
497,876

  
576,722
497,877


Page 1

 
BOUNDARY SERVICE STATION LIMITED
REGISTERED NUMBER: 06701316
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 March 2025.




S.Nimalan
Director

The notes on page 3 form part of these financial statements.

Page 2

 
BOUNDARY SERVICE STATION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


2.


Tangible fixed assets





Improvement to property
Fixtures and fittings
Total

£
£
£



Cost or valuation


At 1 October 2023
248,934
139,371
388,305



At 30 September 2024

248,934
139,371
388,305



Depreciation


At 1 October 2023
-
104,268
104,268


Charge for the year on owned assets
-
5,265
5,265



At 30 September 2024

-
109,533
109,533



Net book value



At 30 September 2024
248,934
29,838
278,772



At 30 September 2023
248,934
35,103
284,037

 
Page 3