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
Aulton Building Contractors Limited
Company Information
for the year ended 31 August 2021
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
Aulton Building Contractors Limited
Statement of financial position
as at 31 August 2021
Tangible assets
6,687
6,687
Cash at bank and in hand
54,011
54,011
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
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
Aulton Building Contractors Limited
Notes to the Accounts
for the year ended 31 August 2021
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 1 (2020: 1).