Austen Meek Ltd
Austen Meek Ltd
Registered number: 09882665
Unaudited ABRIDGED Financial Statements
For The Year Ended
31 August 2022
Austen Meek Ltd
Unaudited Financial Statements
For The Year Ended
31 August 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—4 |
Page 1
Austen Meek Ltd
Abridged Balance Sheet
As at
31 August 2022
Abridged Balance Sheet
Registered number:
09882665
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2022 in accordance with section 444(2A) of the Companies Act 2006.
| 31 August 2022 | 31 August 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| Investments | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (30,203) | (7,680) | |||
Page 1
Page 2
Austen Meek Ltd
Abridged Balance Sheet (continued)
As at
31 August 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Austen Meek Ltd
Notes to the Abridged Financial Statements
For The Year Ended
31 August 2022
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
|
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
3.
Tangible Assets
| Total | |
|---|---|
| £ | |
| Cost | |
| As at
|
|
| Additions |
|
| As at
|
|
| Depreciation | |
| As at
|
|
| Provided during the period |
|
| As at
|
|
| Net Book Value | |
| As at
|
|
| As at
|
|
4.
Investments
| Total | |
|---|---|
| £ | |
| Cost | |
| As at
|
1 |
| As at
|
1 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
1 |
| As at
|
1 |
Page 3
Page 4
Austen Meek Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended
31 August 2022
5.
Share Capital
| 31 August 2022 | 31 August 2021 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
|
|
|
6.
General Information
Austen Meek Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
09882665
. The registered office is Monkey House, Unit 5, Westland Road, Leeds, West Yorkshire, LS11 5XA.
Page 4