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REGISTERED NUMBER: 11572510 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Attleborough AD Plant Limited

Attleborough AD Plant Limited (Registered number: 11572510)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Attleborough AD Plant Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: C P Winward
C M Waters





SECRETARY: G P May





REGISTERED OFFICE: The Old School
High Street
Stretham
Ely
CB6 3LD





REGISTERED NUMBER: 11572510 (England and Wales)

Attleborough AD Plant Limited (Registered number: 11572510)

Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 102 102

CURRENT ASSETS
Debtors 5 100 100

CREDITORS
Amounts falling due within one year 6 102 102
NET CURRENT LIABILITIES (2 ) (2 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

ACCRUALS AND DEFERRED INCOME 900 900
NET LIABILITIES (800 ) (800 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (900 ) (900 )
(800 ) (800 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by:





C M Waters - Director


Attleborough AD Plant Limited (Registered number: 11572510)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Attleborough AD Plant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Significant judgements and estimates
No significant judgements or estimations have been applied in the preparation of the financial statements.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term creditors are measured at the transaction price.

Going concern
At the balance sheet date, the company has net current liabilities of £800 (2022: £800). The company's associated companies have agreed to provide further support for a period of at least 12 months from the date of signing the financial statements to ensure the company can meet its liabilities as they fall due.

On the basis of the above, the accounts have therefore been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2022
and 30 September 2023 102
NET BOOK VALUE
At 30 September 2023 102
At 30 September 2022 102

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 100 100

Attleborough AD Plant Limited (Registered number: 11572510)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 102 102