Austin & Addison Limited 31/03/2023 iXBRL

Austin & Addison Limited 31/03/2023 iXBRL

AUSTIN & ADDISON LIMITED - Company Information

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1 31/03/2023 2023-03-31 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 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10613899 2022-04-01 2023-03-31 10613899 2023-03-31 10613899 2021-04-01 2022-03-31 10613899 2022-03-31 10613899 bus:Director1 2022-04-01 2023-03-31 10613899 core:WithinOneYear 2023-03-31 10613899 core:WithinOneYear 2022-03-31 10613899 bus:Director1 2022-03-31 10613899 bus:Director1 2023-03-31 10613899 bus:Director1 2022-03-31 10613899 bus:Director1 2021-04-01 2022-03-31 10613899 bus:Micro-entities 2022-04-01 2023-03-31 10613899 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10613899 bus:FullAccounts 2022-04-01 2023-03-31 10613899 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10613899 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 10613899
Austin & Addison Limited
Unaudited filleted financial statements
31 March 2023
Austin & Addison Limited
Statement of financial position
31 March 2023
31/03/23 31/03/22
£ £ £ £
Fixed assets 167 -
_______ _______
Current assets 226,457 41,379
Prepayments and accrued income 3,461 2,742
_______ _______
229,918 44,121
Creditors: amounts falling due within one year ( 85,100) ( 16,911)
_______ _______
Net current assets 144,818 27,210
_______ _______
Total assets less current liabilities 144,985 27,210
Provisions for liabilities ( 32) -
_______ _______
Net assets 144,953 27,210
_______ _______
Capital and reserves 144,953 27,210
_______ _______
Notes to the financial statements
Austin & Addison Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/03/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Robinson ( 1,400) ( 3,953) ( 5,353)
_______ _______ _______
13 mos ended 31/03/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Robinson - ( 1,400) ( 1,400)
_______ _______ _______
For the year ending 31 March 2023 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 year 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 01 March 2024 , 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.