Micro-entity Accounts - OXSTALLS SERVICE STATION LIMITED

Micro-entity Accounts - OXSTALLS SERVICE STATION LIMITED


Registered Number 02021544

OXSTALLS SERVICE STATION LIMITED

Micro-entity Accounts

31 August 2020

OXSTALLS SERVICE STATION LIMITED Registered Number 02021544

Micro-entity Balance Sheet as at 31 August 2020

Notes 2020 2019
£ £
Fixed Assets
48,346
52,896
Current Assets
87,965
102,898
Prepayments and accrued income
745
676
Creditors: amounts falling due within one year
(62,350)
(62,014)
Net current assets (liabilities)
26,360
41,560
Total assets less current liabilities
74,706
94,456
Creditors: amounts falling due after more than one year
(6,881)
(12,337)
Total net assets (liabilities)
67,825
82,119
Capital and reserves
67,825
82,119
  • For the year ending 31 August 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2021

And signed on their behalf by:
T Porter, Director

Footnotes:
  • Advances and credits
    Opening Amount Amount Closing
    balance advanced Repaid balance
    £ £ £ £

    M.J. Porter 1,896 1,586 300 3,182
    T.J. Porter - 3,830 3,810 20
    ─────── ─────── ─────── ───────
    1,896 5,416 4,110 3,202
    ═══════ ═══════ ═══════ ═══════

OXSTALLS SERVICE STATION LIMITED Registered Number 02021544

Notes to the Micro-entity Accounts for the period ended 31 August 2020

1Employees
2020 2019
Average number of employees during the period 6 6