1 April 2022 v2023.14.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP057583782022-04-012023-03-31057583782023-03-31057583782022-03-3105758378core:WithinOneYear2023-03-3105758378core:WithinOneYear2022-03-3105758378core:AfterOneYear2023-03-3105758378core:AfterOneYear2022-03-3105758378bus:RegisteredOffice2022-04-012023-03-31057583782021-04-012022-03-3105758378bus:Director12022-04-012023-03-310575837812022-04-012023-03-3105758378countries:EnglandWales2022-04-012023-03-3105758378bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105758378bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105758378bus:Micro-entities2022-04-012023-03-3105758378bus:FullAccounts2022-04-012023-03-31
Company registration number:
05758378
Atkinson Maintenance Solutions Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Atkinson Maintenance Solutions Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
123,679
 
111,245
 
   
Current assets
5,859
 
21,982
 
Creditors: amounts falling due within one year
(8,101
)
(5,525
)
Net current (liabilities)/assets
(2,242
)
16,457
 
Total assets less current liabilities
121,437
 
127,702
 
Creditors: amounts falling due after more than one year
(84,169
)
(73,335
)
Accruals and deferred income
(640
)
(580
)
Net assets
36,628
 
53,787
 
   
Capital and reserves
36,628
 
53,787
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Evergreen Beverley Road
,
Blacko
,
Nelson
,
BB9 6LX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
31 July 2023
, and are signed on behalf of the board by:
David Atkinson
Director
Company registration number:
05758378