Company Registration No. 08830894 (England and Wales)
Austinstall Limited
Unaudited accounts
for the year ended 31 December 2022
Austinstall Limited
Unaudited accounts
Contents
Austinstall Limited
Company Information
for the year ended 31 December 2022
Director
Henry Austin-Meek
Company Number
08830894 (England and Wales)
Registered Office
UNIT 5 WESTLAND ROAD
LEEDS
LS11 5XA
Accountants
CSHAccounting
Bentley Resource Centre
High Street
Bentley
DN5 0AA
Austinstall Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
13,559
682
Creditors: amounts falling due within one year
(15,768)
(11,244)
Net current liabilities
(2,189)
(10,542)
Net liabilities
(2,189)
(10,542)
Called up share capital
100
100
Profit and loss account
(2,289)
(10,642)
Shareholders' funds
(2,189)
(10,542)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 30 September 2023 and were signed on its behalf by
Henry Austin-Meek
Director
Company Registration No. 08830894
Austinstall Limited
Notes to the Accounts
for the year ended 31 December 2022
Austinstall Limited is a private company, limited by shares, registered in England and Wales, registration number 08830894. The registered office is UNIT 5 WESTLAND ROAD, LEEDS, LS11 5XA.
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.
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:
Fixtures & fittings
25% SLM
4
Tangible fixed assets
Total
At 31 December 2022
17,565
At 31 December 2022
17,565
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).