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REGISTERED NUMBER: 01199874 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

D. & M. ATHERTON LIMITED

D. & M. ATHERTON LIMITED (REGISTERED NUMBER: 01199874)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


D. & M. ATHERTON LIMITED (REGISTERED NUMBER: 01199874)

ABRIDGED BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment property 4 500,000 500,000

CURRENT ASSETS
Debtors 25,036 1,486
Cash at bank 445 15,366
25,481 16,852
CREDITORS
Amounts falling due within one year 65,663 42,656
NET CURRENT LIABILITIES (40,182 ) (25,804 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

459,818

474,196

PROVISIONS FOR LIABILITIES 21,458 21,458
NET ASSETS 438,360 452,738

CAPITAL AND RESERVES
Called up share capital 100 100
Non distributable reserve 301,622 301,622
Retained earnings 136,638 151,016
SHAREHOLDERS' FUNDS 438,360 452,738

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

D. & M. ATHERTON LIMITED (REGISTERED NUMBER: 01199874)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:





Mrs J Hancock - Director


D. & M. ATHERTON LIMITED (REGISTERED NUMBER: 01199874)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

D. & M. Atherton 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: 01199874

Registered office: The Old School House
Moor Monkton
York
YO26 8JA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents rents receivable for the period.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits
Contributions payable to the company's pension schemes are charged to the profit and loss account in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 April 2022
and 31 March 2023 500,000
NET BOOK VALUE
At 31 March 2023 500,000
At 31 March 2022 500,000

D. & M. ATHERTON LIMITED (REGISTERED NUMBER: 01199874)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. INVESTMENT PROPERTY - continued

Fair value at 31 March 2023 is represented by:
£
Valuation in 2014 500,000

The directors consider that the carrying value of the investment property held in the accounts is a reasonable estimate of its fair value.