ATHERSTONE LIMITED

ATHERSTONE LIMITED

ATHERSTONE LIMITED - Company Information

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Silverfin false 30/04/2023 30/04/2023 01/05/2022 The principal activity of the Company during the financial year was property rental. R D Knight 21/01/2019 D A Turnbull 21/01/2019 11777442 2023-04-30 11777442 bus:Director1 2023-04-30 11777442 bus:Director2 2023-04-30 11777442 2022-04-30 11777442 core:CurrentFinancialInstruments 2023-04-30 11777442 core:CurrentFinancialInstruments 2022-04-30 11777442 core:Non-currentFinancialInstruments 2023-04-30 11777442 core:Non-currentFinancialInstruments 2022-04-30 11777442 2022-05-01 2023-04-30 11777442 bus:Micro-entities 2022-05-01 2023-04-30 11777442 bus:FullAccounts 2022-05-01 2023-04-30 11777442 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11777442 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11777442 bus:Director1 2022-05-01 2023-04-30 11777442 bus:Director2 2022-05-01 2023-04-30 11777442 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure

Company No: 11777442 (England and Wales)

ATHERSTONE LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

ATHERSTONE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2023

Contents

ATHERSTONE LIMITED

BALANCE SHEET

As at 30 April 2023
ATHERSTONE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2023
2023 2022
£ £
Fixed assets 335,681 340,695
Current assets 25,708 22,094
Prepayments and accrued income - 47
Creditors: amounts falling due within one year ( 15,857) ( 15,826)
Net current assets 9,851 6,315
Total assets less current liabilities 345,532 347,010
Creditors: amounts falling due after more than one year ( 282,115) ( 307,240)
Accruals and deferred income ( 4,556) ( 960)
Net assets 58,861 38,810
Capital and reserves 58,861 38,810

For the financial year ending 30 April 2023 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 financial statements for the financial year 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 financial statements;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Atherstone Limited (registered number: 11777442) were approved and authorised for issue by the Board of Directors on 02 August 2023 and were signed on its behalf by:

R D Knight
Director
D A Turnbull
Director
ATHERSTONE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
ATHERSTONE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11777442). The address of its registered office is Unit 1, Donyatt Business Park, Donyatt, Ilminster, TA19 0RG, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2