Atkinson's Properties Limited Filleted accounts for Companies House (small and micro)

ATKINSON'S PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08282093

Atkinson's Properties Limited

Filleted Unaudited Financial Statements

30 November 2022

Atkinson's Properties Limited

Statement of Financial Position

30 November 2022

	2022	2021
	£	£
Fixed assets	210,000	210,000
	---------	---------

Current assets	23,831	16,951

Creditors: amounts falling due within one year	( 172,423)	( 172,856)
	---------	---------
Net current liabilities	( 148,592)	( 155,905)
	---------	---------
Total assets less current liabilities	61,408	54,095

Accruals and deferred income	( 822)	( 1,050)
	--------	--------
	60,586	53,045
	--------	--------

Capital and reserves	60,586	53,045
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs. B E Atkinson	( 170,354)	( 301)	( 170,655)
	---------	----	---------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs. B E Atkinson	( 175,371)	5,017	( 170,354)
	---------	-------	---------

For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 3 August 2023 , and are signed on behalf of the board by:

Mrs. B E Atkinson
Director

Company registration number: 08282093

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Transport House, 1 Cardiff Road, Newport, Gwent, NP20 2EH.