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REGISTERED NUMBER: 06665976 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Atkins Accountancy Services Limited

Atkins Accountancy Services Limited (Registered number: 06665976)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Atkins Accountancy Services Limited (Registered number: 06665976)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 36,272 48,748

CURRENT ASSETS 219,667 230,483

CREDITORS
Amounts falling due within one year (135,952 ) (191,353 )
NET CURRENT ASSETS 83,715 39,130
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,987

87,878

CREDITORS
Amounts falling due after more than one
year

119,547

43,694
NET ASSETS 440 44,184

CAPITAL AND RESERVES 440 44,184

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Atkins Accountancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06665976

Registered office: 7 Morston Court
Aisecombe Way
Weston Super Mare
Somerset
BS22 8NG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2022 - 13 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
Directors
Balance outstanding at start of year (21,867 ) (25,829 )
Amounts advanced 114,927 201,657
Amounts repaid (54,009 ) (197,695 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,051 (21,867 )

Atkins Accountancy Services Limited (Registered number: 06665976)

Balance Sheet - continued
31 January 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The over drawn loan account was fully repaid within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 11 October 2023 and were signed on its behalf by:





Ms D Atkins - Director