1 September 2020 true No description of principal activity Taxfiler 2022.8.3 10304618business:PrivateLimitedCompanyLtd2020-09-012021-08-31 103046182020-08-31 10304618business:EntityNoLongerTradingButTradedInPast2020-09-012021-08-31 103046182020-09-012021-08-31 10304618business:AuditExempt-NoAccountantsReport2020-09-012021-08-31 10304618business:AbridgedAccounts2020-09-012021-08-31 103046182021-08-31 10304618business:Director12020-09-012021-08-31 10304618business:RegisteredOffice2020-09-012021-08-31 103046182020-08-31 10304618core:WithinOneYear2021-08-31 10304618core:WithinOneYear2020-08-31 10304618core:AfterOneYear2021-08-31 10304618core:AfterOneYear2020-08-31 10304618core:RevaluationReserve2021-08-31 10304618core:RevaluationReserve2020-08-31 10304618core:RetainedEarningsAccumulatedLosses2021-08-31 10304618core:RetainedEarningsAccumulatedLosses2020-08-31 10304618business:SmallEntities2020-09-012021-08-31 10304618countries:EnglandWales2020-09-012021-08-31 103046182019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10304618 (England and Wales)
Aulton Building Contractors Limited Unaudited accounts for the year ended 31 August 2021
Aulton Building Contractors Limited Unaudited accounts Contents
Page
- 2 -
Aulton Building Contractors Limited Company Information for the year ended 31 August 2021
Director
Rikki Aulton
Company Number
10304618 (England and Wales)
Registered Office
36 Chestnut Drive Great Wyrley GREAT WYRLEY Walsall WS6 6LU GB
Accountants
Paul Edwards Hilton Hall Hilton Ln Wolverhampton Staffordshire WV11 2BQ
- 3 -
Aulton Building Contractors Limited Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,687 
6,687 
Current assets
Debtors
70,545 
70,545 
Cash at bank and in hand
54,011 
54,011 
124,556 
124,556 
Creditors: amounts falling due within one year
(11,684)
(11,684)
Net current assets
112,872 
112,872 
Total assets less current liabilities
119,559 
119,559 
Creditors: amounts falling due after more than one year
4,421 
4,421 
Net assets
123,980 
123,980 
Capital and reserves
Revaluation reserve
4,220 
4,220 
Profit and loss account
119,760 
119,760 
Shareholders' funds
123,980 
123,980 
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2022 and were signed on its behalf by
Rikki Aulton Director Company Registration No. 10304618
- 4 -
Aulton Building Contractors Limited Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
Aulton Building Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 10304618. The registered office is 36 Chestnut Drive Great Wyrley, GREAT WYRLEY, Walsall, WS6 6LU, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2020
6,687 
At 31 August 2021
6,687 
Depreciation
At 31 August 2021
- 
Net book value
At 31 August 2021
6,687 
At 31 August 2020
6,687 
5
Average number of employees
During the year the average number of employees was 1 (2020: 1).
- 5 -