New Station Developments Limited - Accounts to registrar (filleted) - small 18.2
New Station Developments Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 29 June 2021 |
| for |
| New Station Developments Limited |
| New Station Developments Limited (Registered number: 01596510) |
| Contents of the Financial Statements |
| for the Year Ended 29 June 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 5 |
| New Station Developments Limited |
| Company Information |
| for the Year Ended 29 June 2021 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| The Old Post Office |
| 41-43 Market Place |
| Chippenham |
| Wiltshire |
| SN15 3HR |
| New Station Developments Limited (Registered number: 01596510) |
| Balance Sheet |
| 29 June 2021 |
| 29.6.21 | 29.6.20 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| New Station Developments Limited (Registered number: 01596510) |
| Balance Sheet - continued |
| 29 June 2021 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| New Station Developments Limited (Registered number: 01596510) |
| Balance Sheet - continued |
| 29 June 2021 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| New Station Developments Limited (Registered number: 01596510) |
| Notes to the Financial Statements |
| for the Year Ended 29 June 2021 |
| 1. | STATUTORY INFORMATION |
| New Station Developments Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Land and buildings | - |
| Plant and machinery etc | - |
| Investments in subsidiaries |
| Investments in subsidiary undertakings are recognised at cost. |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. |
| Pension costs |
| The Company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund. |
| Freehold property |
| The company has not depreciated it's freehold property in accordance with accounting standards. It is the company's policy to maintain it's property in a continual state of sound repair and so any depreciation would be immaterial. Provision will be made should any permanent diminution in value occur. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| New Station Developments Limited (Registered number: 01596510) |
| Notes to the Financial Statements - continued |
| for the Year Ended 29 June 2021 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| Land and | machinery |
| buildings | etc | Totals |
| £ | £ | £ |
| COST |
| At 30 June 2020 |
| and 29 June 2021 |
| DEPRECIATION |
| At 30 June 2020 |
| Charge for year |
| At 29 June 2021 |
| NET BOOK VALUE |
| At 29 June 2021 |
| At 29 June 2020 |
| Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 30 June 2020 |
| and 29 June 2021 |
| DEPRECIATION |
| At 30 June 2020 |
| Charge for year |
| At 29 June 2021 |
| NET BOOK VALUE |
| At 29 June 2021 |
| At 29 June 2020 |
| New Station Developments Limited (Registered number: 01596510) |
| Notes to the Financial Statements - continued |
| for the Year Ended 29 June 2021 |
| 5. | FIXED ASSET INVESTMENTS |
| Shares in |
| group |
| undertaking |
| £ |
| COST |
| At 30 June 2020 |
| and 29 June 2021 |
| NET BOOK VALUE |
| At 29 June 2021 |
| At 29 June 2020 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 29.6.21 | 29.6.20 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 29.6.21 | 29.6.20 |
| £ | £ |
| Hire purchase contracts | ( |
) |
| Trade creditors |
| Other creditors |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 29.6.21 | 29.6.20 |
| £ | £ |
| Other creditors |