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REGISTERED NUMBER: 05488399 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Atherton Project Management Services
Limited

Atherton Project Management Services
Limited (by shares) (Registered number: 05488399)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2


Atherton Project Management Services
Limited (by shares)

Company Information
for the Year Ended 30 June 2023







DIRECTORS: MA Atherton
Mrs K Atherton





REGISTERED OFFICE: 12 Vicarage road
Torquay
England
TQ2 6HX





REGISTERED NUMBER: 05488399 (England and Wales)





ACCOUNTANTS: Caroola Accountancy Limited
12th Floor
30 Crown Place
London
EC2A 2AL

Atherton Project Management Services
Limited (by shares) (Registered number: 05488399)

Balance Sheet
30 June 2023

30/6/23 30/6/22
£    £    £    £   
FIXED ASSETS 7,199 8,776

CURRENT ASSETS 55,564 76,158

CREDITORS
Amounts falling due within one year (62,759 ) (76,012 )
NET CURRENT (LIABILITIES)/ASSETS (7,195 ) 146
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

8,922

CAPITAL AND RESERVES 4 8,922

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

30/6/23 30/6/22
£    £   
MA Atherton
Balance outstanding at start of year 271 125
Amounts advanced 2,767 10,271
Amounts repaid (1,767 ) (10,125 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,271 271

Mrs K Atherton
Balance outstanding at start of year - -
Amounts advanced 2,611 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,611 -

There is loan £3,882.00 owed to company, it is interest-bearing at an annual rate of 2.00%, unsecured and has no set repayment terms.



Atherton Project Management Services
Limited (by shares) (Registered number: 05488399)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by:




MA Atherton - Director



Mrs K Atherton - Director