Austin & Addison Limited 31/03/2022 iXBRL

Austin & Addison Limited 31/03/2022 iXBRL

AUSTIN & ADDISON LIMITED - Company Information

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1 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10613899 2021-03-01 2022-03-31 10613899 2022-03-31 10613899 2021-02-28 10613899 bus:RegisteredOffice 2021-03-01 2022-03-31 10613899 bus:Director1 2021-03-01 2022-03-31 10613899 core:WithinOneYear 2022-03-31 10613899 bus:Director1 2022-03-31 10613899 bus:Micro-entities 2021-03-01 2022-03-31 10613899 bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-03-31 10613899 bus:FullAccounts 2021-03-01 2022-03-31 10613899 bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-03-31 10613899 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-03-31
Company registration number: 10613899
Austin & Addison Limited
Unaudited filleted financial statements
31 March 2022
Austin & Addison Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Austin & Addison Limited
Directors and other information
Director Mr D Robinson
Company number 10613899
Registered office 35 Colworth House
Colworth Park
Sharnbrook
Bedford
MK44 1LQ
Austin & Addison Limited
Statement of financial position
31 March 2022
31/03/22 28/02/21
£ £ £ £
Current assets 41,379 1
Prepayments and accrued income 2,742 -
_______ _______
44,121 1
Creditors: amounts falling due within one year ( 16,911) -
_______ _______
Net current assets 27,210 1
_______ _______
Total assets less current liabilities 27,210 1
_______ _______
Net assets 27,210 1
_______ _______
Capital and reserves 27,210 1
_______ _______
Notes to the financial statements
Austin & Addison Limited
Period ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2021: Nil).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
13 mos ended 31/03/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Robinson - ( 1,400) ( 1,400)
_______ _______ _______
Year ended 28/02/21
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Robinson - - -
_______ _______ _______
For the period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2022 , and are signed on behalf of the board by:
Mr D Robinson
Director
Company registration number: 10613899
The company is a private company limited by shares, registered in England & Wales.