Company Registration No. NI641556 (Northern Ireland)
Station Road RSR (No.1) Limited
Unaudited accounts
for the year ended 31 October 2022
Station Road RSR (No.1) Limited
Unaudited accounts
Contents
Station Road RSR (No.1) Limited
Company Information
for the year ended 31 October 2022
Company Number
NI641556 (Northern Ireland)
Registered Office
Unit 1 Tamar Commercial Centre
Chater Street
Belfast
BT4 1BL
United Kingdom
Accountants
Gray + Press Accountants Limited
Unit 4A Channel Wharf
21 Old Channel Road
Belfast
BT3 9DE
Station Road RSR (No.1) Limited
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
87
87
Creditors: amounts falling due within one year
(3,508)
(3,508)
Net current liabilities
(3,421)
(3,421)
Net liabilities
(3,421)
(3,421)
Profit and loss account
(3,520)
(3,520)
Shareholders' funds
(3,421)
(3,421)
For the year ending 31 October 2022 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 his 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 6 July 2023 and were signed on its behalf by
Stephen Parr
Director
Company Registration No. NI641556
Station Road RSR (No.1) Limited
Notes to the Accounts
for the year ended 31 October 2022
Station Road RSR (No.1) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI641556. The registered office is Unit 1 Tamar Commercial Centre, Chater Street, Belfast, BT4 1BL, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2022
2021
Loans from directors
1,346
1,346
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).