Old Station Limited Accounts


Old Station Limited Filleted Accounts Cover
Old Station Limited
Company No. 08241132
Unaudited Accounts
31 October 2021
Old Station Limited Balance Sheet Registrar
at
31 October 2021
Company No.
08241132
2021
2020
£
£
Fixed assets
587797
Current assets
57,86366,256
Creditors: Amounts falling due within one year
(2,113)
(9,302)
Net current assets
55,75056,954
Total assets less current liabilities
56,33757,751
Accruals and deferred income
(500)
(500)
55,83757,251
Capital and reserves
55,837
57,251
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
08241132
Its registered office is:
Its trading address is:
Elm House 10 Fountain Court
The Old Orchard
New Leaze
18A Station Road
Bradley Stoke
Nailsea
Bristol
BS32 4LA
BS48 4PD
For the year ended 31 October 2021 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 June 2022 and signed on its behalf by:
T.S. Taylor - Director
Old Station Limited0824113231 October 202101 November 2020false06 June 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was that of a development consultancy. 082411322020-11-012021-10-31082411322021-10-31082411322020-10-3108241132core:WithinOneYear2021-10-3108241132core:WithinOneYear2020-10-31082411322019-11-012020-10-3108241132bus:RegisteredOffice2020-11-012021-10-31082411322020-11-0108241132bus:Micro-entities2020-11-012021-10-3108241132bus:FullAccounts2020-11-012021-10-3108241132bus:AuditExempt-NoAccountantsReport2020-11-012021-10-3108241132bus:Director22020-11-012021-10-3108241132bus:PrivateLimitedCompanyLtd2020-11-012021-10-31iso4217:GBPxbrli:pure