COMPANY REGISTRATION NUMBER:
00229063
Atkinson & Prickett Limited |
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Unaudited Financial Statements |
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Atkinson & Prickett Limited |
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Year ended 31 July 2023
The director presents his report and the unaudited financial statements of the company for the year ended
31 July 2023
.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
14 March 2024
and signed on behalf of the board by:
Registered office: |
121 Boothferry Road |
Goole |
East Yorkshire |
DN14 6AZ |
|
Atkinson & Prickett Limited |
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Statement of Financial Position |
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31 July 2023
Current assets
Debtors |
4 |
21,510 |
|
21,510 |
|
|
-------- |
|
-------- |
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Net current assets |
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21,510 |
|
21,510 |
|
|
-------- |
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-------- |
Total assets less current liabilities |
|
21,510 |
|
21,510 |
|
|
-------- |
|
-------- |
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|
|
|
|
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Capital and reserves
Called up share capital |
|
21,050 |
|
21,050 |
Profit and loss account |
|
460 |
|
460 |
|
|
-------- |
|
-------- |
Shareholder funds |
|
21,510 |
|
21,510 |
|
|
-------- |
|
-------- |
|
|
|
|
|
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements 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 financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
14 March 2024
, and are signed on behalf of the board by:
Company registration number:
00229063
Atkinson & Prickett Limited |
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Notes to the Financial Statements |
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Year ended 31 July 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 121 Boothferry Road, Goole, East Yorkshire, DN14 6AZ.
2.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
(a)
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
(b)
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.
4.
Debtors
|
2023 |
2022 |
|
£ |
£ |
Other debtors |
21,510 |
21,510 |
|
-------- |
-------- |
|
|
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5.
Controlling party
The company is a wholly owned subsidiary of
Thos.E.Kettlewell & Son Limited
, a company incorporated in England and Wales whose registered office address is 121 Boothferry Road, Goole, East Yorkshire, DN14 6AZ. The ultimate parent company is Kettlewell Group Holdings Limited
, a company incorporated in England and Wales whose registered office address is 121 Boothferry Road, Goole, East Yorkshire, DN14 6AZ.