Micro-entity Accounts - OXSTALLS SERVICE STATION LIMITED

Micro-entity Accounts - OXSTALLS SERVICE STATION LIMITED

OXSTALLS SERVICE STATION LIMITED - Company Information

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Registered Number 02021544

OXSTALLS SERVICE STATION LIMITED

Micro-entity Accounts

31 August 2021

OXSTALLS SERVICE STATION LIMITED Registered Number 02021544

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
37,438
48,346
Current Assets
143,043
87,965
Prepayments and accrued income
775
745
Creditors: amounts falling due within one year
(63,097)
(62,350)
Net current assets (liabilities)
80,721
26,360
Total assets less current liabilities
118,159
74,706
Creditors: amounts falling due after more than one year
(1,424)
(6,881)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
116,735
67,825
Capital and reserves
116,735
67,825
  • For the year ending 31 August 2021 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 19 January 2022

And signed on their behalf by:
T.J. Porter, Director

Footnotes:
  • Advances and credits
    The director owed the company £20 at the start of the year, £712 was advanced during the year and £702 repaid leaving the director owing the company £30 at the year end.

OXSTALLS SERVICE STATION LIMITED Registered Number 02021544

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 7 6