Atwell Martin Devon Ltd - Accounts

Atwell Martin Devon Ltd - Accounts

BULLIVANT TAYLOR LTD - Company Information

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Registered Number: 11700849
England and Wales

 

 

 

ATWELL MARTIN DEVON LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Atwell Martin Devon Ltd
Contents Page
For the year ended 30 November 2021
Directors Mr A N Bullivant
Mrs S A Dyer
Registered Number 11700849
Registered Office 66 Faraday Mill Business Park
Cattedown
Plymouth
PL4 0ST
Accountants FUEL Accountancy Services Ltd
Chartered Certified Accountants
66 Faraday Mill Business Park
Cattedown
Plymouth
PL4 0ST
1
  2021   2020
    £ £   £ £
Fixed assets   308,875      201,629 
Current assets 14,405      11,252   
Creditors: amount falling due within one year (185,376)     (126,936)  
Net current liabilities   (170,971)     (115,684)
Total assets less current liabilities   137,904      85,945 
Creditors: amount falling due after more than one year   (6,270)     - 
Net assets   131,634      85,945 
 

         
Capital and reserves   131,634      85,945 
 
NOTES TO THE ACCOUNTS

General Information
Atwell Martin Devon Ltd is a private company, limited by shares, registered in England and Wales, registration number 11700849, registration address 66 Faraday Mill Business Park, Cattedown, Plymouth, PL4 0ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).


For the year ended 30 November 2021 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.

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.

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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 November 2022 and were signed on its behalf by:


--------------------------------
Mr A N Bullivant
Director		--------------------------------
Mrs S A Dyer
Director
2