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Company registration number: 09720090
Stephen Atkinson (Civil Engineering) Ltd
Unaudited filleted financial statements
31 August 2023
Stephen Atkinson (Civil Engineering) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Stephen Atkinson (Civil Engineering) Ltd
Directors and other information
Directors Mr Stephen Atkinson
Mrs Amanda Jane Atkinson
Company number 09720090
Registered office 59 Woodlands Meadow
Chorley
Lancashire
PR7 3QH
Business address 59 Woodlands Meadow
Chorley
Lancashire
PR7 3QH
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
Stephen Atkinson (Civil Engineering) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Stephen Atkinson (Civil Engineering) Ltd
Year ended 31 August 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
6 October 2023
Stephen Atkinson (Civil Engineering) Ltd
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 14,365 17,303
_______ _______
Current assets 23,774 37,883
Prepayments and accrued income 1,703 1,423
_______ _______
25,477 39,306
Creditors: amounts falling due within one year ( 32,069) ( 50,299)
_______ _______
Net current liabilities ( 6,592) ( 10,993)
_______ _______
Total assets less current liabilities 7,773 6,310
Accruals and deferred income ( 4,821) ( 6,063)
_______ _______
Net assets 2,952 247
_______ _______
Capital and reserves 2,952 247
_______ _______
Notes to the financial statements
Stephen Atkinson (Civil Engineering) Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Atkinson ( 27,140) ( 1,256) 8,196 ( 20,200)
Mrs Amanda Jane Atkinson ( 16,696) ( 505) 7,817 ( 9,384)
_______ _______ _______ _______
( 43,836) ( 1,761) 16,013 ( 29,584)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Stephen Atkinson ( 33,119) ( 16,152) 22,131 ( 27,140)
Mrs Amanda Jane Atkinson ( 21,310) ( 9,987) 14,601 ( 16,696)
_______ _______ _______ _______
( 54,429) ( 26,139) 36,732 ( 43,836)
_______ _______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 06 October 2023 , and are signed on behalf of the board by:
Mrs Amanda Jane Atkinson
Director
Company registration number: 09720090
The company is a private company limited by shares, registered in England and Wales.