4 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04191804 2022-05-01 2023-04-30 04191804 2023-04-30 04191804 2021-05-01 2022-04-30 04191804 2022-04-30 04191804 bus:Director1 2022-05-01 2023-04-30 04191804 core:WithinOneYear 2023-04-30 04191804 core:WithinOneYear 2022-04-30 04191804 bus:Micro-entities 2022-05-01 2023-04-30 04191804 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04191804 bus:FullAccounts 2022-05-01 2023-04-30 04191804 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04191804 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 04191804
B & C Atkinson Limited
Unaudited filleted financial accounts
For the year ended
30 April 2023
B & C Atkinson Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 510,339 515,371
________ ________
Current assets 253,788 267,711
Prepayments and accrued income 411 390
________ ________
254,199 268,101
Creditors: amounts falling due within one year ( 50,008) ( 52,081)
________ ________
Net current assets 204,191 216,020
________ ________
Total assets less current liabilities 714,530 731,391
Provisions for liabilities ( 21,945) ( 18,626)
Accruals and deferred income ( 3,966) ( 4,117)
________ ________
Net assets 688,619 708,648
________ ________
Capital and reserves 688,619 708,648
________ ________
B & C Atkinson Limited
Year ended 30 April 2023
Notes to the financial accounts
1. Average number of employees
During the year the average number of employees was 10 (2015 - 10).
2. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 7 ).
3. Pension commitments
The company operates defined contribution pension schemes for one of the directors and certain employees. The assets of the schemes are held separately from those of the company in independently administered funds. At the balance sheet date, 30 April 2023 unpaid contributions of £114 (30 April 2022 - £289) were due to the fund. They are included in other creditors.
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial accounts 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 accounts were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
Mr B R Atkinson
Director
Company registration number: 04191804