Station Road Dev Co Limited

Station Road Dev Co Limited

STATION ROAD DEV CO LIMITED - Company Information

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Acorah Software Products - Accounts Production 12.2.106 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 11035468 Mr J Gordon Ms S Jaffer Mr A S Townsend Mr H A Suleman Mr H L Jaffer Mr M Raman Frank Truman Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11035468 2020-12-31 11035468 2021-12-31 11035468 2021-01-01 2021-12-31 11035468 frs-core:CurrentFinancialInstruments 2021-12-31 11035468 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11035468 frs-core:Non-currentFinancialInstruments 2021-12-31 11035468 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 11035468 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11035468 frs-core:CurrentFinancialInstruments 2021-12-31 11035468 frs-core:AfterOneYear 2021-01-01 2021-12-31 11035468 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 11035468 frs-core:BetweenOneFiveYears 2021-12-31 11035468 frs-core:ComputerEquipment 2021-12-31 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Registered number: 11035468
Station Road Dev Co Limited
Financial Statements
For The Year Ended 31 December 2021
Fairman Harris

1 Landor Road
London
SW9 9RX
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Station Road Dev Co Limited
Balance Sheet
As at 31 December 2021
Balance Sheet
Registered number: 11035468
2021 2020
£ £
Fixed assets 5,768,592 5,793,722
Current assets 161,971 155,049
Creditors: Amounts Falling Due Within One Year (5,932,101 ) (5,949,171 )
NET CURRENT LIABILITIES (5,770,130 ) (5,794,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,538 ) (400 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (2,538 ) (1,400 )
CAPITAL AND RESERVES (2,538 ) (1,400 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
2. General Information
Station Road Dev Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11035468 . The registered office is Kirkland House, Peterborough Road, Harrow, HA1 2AX.
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Station Road Dev Co Limited
Balance Sheet (continued)
As at 31 December 2021
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr H L Jaffer
Director
26 April 2022
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