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