Company Registration No. 00368087 (England and Wales)
JOHN ATKINSON (SERVICE STORE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
JOHN ATKINSON (SERVICE STORE) LIMITED
COMPANY INFORMATION
Directors
N Atkinson
CJ Board
C Hester
Company number
00368087
Registered office
78/82 The Moor
Sheffield
S1 3LT
Accountants
BHP LLP
2 Rutland Park
Sheffield
S10 2PD
JOHN ATKINSON (SERVICE STORE) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JOHN ATKINSON (SERVICE STORE) LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Investments
2
16,237
16,237
Current assets
-
-
Creditors: amounts falling due within one year
3
(16,137)
(16,137)
Net current liabilities
(16,137)
(16,137)
Net assets
100
100
Capital and reserves
Called up share capital
100
100
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 July 2022 and are signed on its behalf by:
C Hester
Director
Company Registration No. 00368087
JOHN ATKINSON (SERVICE STORE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
- 2 -
1
Accounting policies
Company information
John Atkinson (Service Store) Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
1.3
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.
2
Fixed asset investments
2022
2021
£
£
Shares in group undertakings and participating interests
16,237
16,237
3
Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
16,137
16,137