Atherstone Limited - Period Ending 2021-04-30

Atherstone Limited - Period Ending 2021-04-30


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Company Registration number: 11777442

Atherstone Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2021

 

Atherstone Limited

Contents

Balance Sheet

1 to 2

 

Atherstone Limited

(Registration number: 11777442)
Balance Sheet as at 30 April 2021

2021
£

2020
£

Fixed assets

345,709

350,723

Current assets

22,262

40,874

Creditors: Amounts falling due within one year

(14,574)

(8,689)

Net current assets

7,688

32,185

Total assets less current liabilities

353,397

382,908

Creditors: Amounts falling due after more than one year

(332,940)

(381,424)

Accruals and deferred income

(900)

(900)

 

19,557

584

Capital and reserves

19,557

584

 

Atherstone Limited

(Registration number: 11777442)
Balance Sheet as at 30 April 2021

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 (2020 - 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 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; 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 21 July 2021 and signed on its behalf by:
 


D A Turnbull
Director


R D Knight
Director