Company registration number 10829295 (England and Wales)
EXFORD SERVICE STATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
EXFORD SERVICE STATION LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
36,836
30,338
Current assets
47,863
52,810
Prepayments and accrued income
1,000
Creditors: amounts falling due within one year
(45,084)
(31,674)
Net current assets
3,779
21,136
Total assets less current liabilities
40,615
51,474
Creditors: amounts falling due after more than one year
(14,268)
(16,873)
Provisions for liabilities
(5,186)
(2,717)
Net assets
21,161
31,884
Capital and reserves
21,161
31,884
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
3
3
Exford Service Station Limited is a private company limited by shares incorporated in England and Wales. The registered office is Exford Service Station Limited, Chapel Street, Exford, Minehead, Somerset, United Kingdom, TA24 7PU.
For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EXFORD SERVICE STATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 March 2023 and are signed on its behalf by:
Mr R J Howe
Director
Company Registration Number 10829295