Station Road (Langley Mill) Ltd Accounts

STATION ROAD (LANGLEY MILL) LTD - Company Information






	Station Road (Langley Mill) Ltd

	Company No. 11666214
	Unaudited Accounts
	30 November 2022

at	30 November 2022
Company No.		11666214	2022	2021
			£	£



Fixed assets			236,458	236,458

Current assets			224,151	229,711

Creditors: Amounts falling due within one year			(3,403)	(10,592)
Net current assets			220,748	219,119
Total assets less current liabilities			457,206	455,577
Creditors: Amounts falling due after more than one year			(207,598)	(210,472)

Accruals and deferred income			-	1
			249,608	245,106


Capital and reserves			249,608	245,106

NOTES TO THE ACCOUNTS

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.

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

11666214

Its registered office is:

40a Manor Road

Potters Bar

EN6 1DQ

For the year ended 30 November 2022 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 30 November 2022 and signed on its behalf by:

V. Watts - Director