ATKINSON CIVIL ENGINEERING LIMITED

Company Registration Number:
12702034 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ATKINSON CIVIL ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

ATKINSON CIVIL ENGINEERING LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 790,885 157,069
Investments:   0 0
Total fixed assets: 790,885 157,069
Current assets
Stocks: 600 400
Debtors:   413,783 11,682
Cash at bank and in hand: 3,240 7,643
Investments:   0 0
Total current assets: 417,623 19,725
Creditors: amounts falling due within one year:   (18,660) (10,495)
Net current assets (liabilities): 398,963 9,230
Total assets less current liabilities: 1,189,848 166,299
Creditors: amounts falling due after more than one year:   (721,315) (120,180)
Provision for liabilities: 0 0
Total net assets (liabilities): 468,533 46,119
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 468,523 46,109
Shareholders funds: 468,533 46,119

The notes form part of these financial statements

ATKINSON CIVIL ENGINEERING LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2023
and signed on behalf of the board by:

Name: Harry Atkinson
Status: Director

The notes form part of these financial statements

ATKINSON CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is gross sales net of VAT.

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Other accounting policies

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

ATKINSON CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ATKINSON CIVIL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 157,069
Additions 633,816
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2023 790,885
Net book value
At 30 June 2023 790,885
At 30 June 2022 157,069