Atherstone Limited - Period Ending 2020-04-30

Atherstone Limited - Period Ending 2020-04-30


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Company Registration number: 11777442

Atherstone Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2020

 

Atherstone Limited

Contents

Balance Sheet

1 to 2

 

Atherstone Limited

(Registration number: 11777442)
Balance Sheet as at 30 April 2020

2020
£

2019
£

Fixed assets

350,723

-

Current assets

40,874

100

Creditors: Amounts falling due within one year

(8,689)

-

Net current assets

32,185

100

Total assets less current liabilities

382,908

100

Creditors: Amounts falling due after more than one year

(381,424)

-

Accruals and deferred income

(900)

-

 

584

100

Capital and reserves

584

100

 

Atherstone Limited

(Registration number: 11777442)
Balance Sheet as at 30 April 2020

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Donyatt Business Park
Donyatt
Ilminster
Somerset
TA19 0RG
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 November 2020 and signed on its behalf by:
 


D A Turnbull
Director


R D Knight
Director