2 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11731830 2023-01-01 2023-12-31 11731830 2023-12-31 11731830 2022-01-01 2022-12-31 11731830 2022-12-31 11731830 bus:Director1 2023-01-01 2023-12-31 11731830 core:WithinOneYear 2023-12-31 11731830 core:WithinOneYear 2022-12-31 11731830 core:AfterOneYear 2023-12-31 11731830 core:AfterOneYear 2022-12-31 11731830 bus:Micro-entities 2023-01-01 2023-12-31 11731830 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11731830 bus:FullAccounts 2023-01-01 2023-12-31 11731830 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11731830 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 11731830
Ian Atkinson Builders Limited
Unaudited financial statements
For the year ended
31 December 2023
Ian Atkinson Builders Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 5,140 6,700
________ ________
Current assets 29,176 31,339
Prepayments and accrued income 117 358
________ ________
29,293 31,697
Creditors: amounts falling due within one year ( 22,923) ( 21,537)
________ ________
Net current assets 6,370 10,160
________ ________
Total assets less current liabilities 11,510 16,860
Creditors: amounts falling due after more than one year ( 10,000) ( 15,000)
Accruals and deferred income ( 1,461) ( 1,335)
________ ________
Net assets 49 525
________ ________
Capital and reserves 49 525
________ ________
Ian Atkinson Builders Limited
Year ended 31 December 2023
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr I Atkinson , a director, totalling £4,627 (2022 - £10,806). Repayments of £11,248 were made by 31 December 2023 and so the balance outstanding at the year end, 31 December 2023, was £2,374 (2022 - £8,995). During the year the company made advances to Mr L Atkinson, a director, totalling £6,495 (2022 - £5, 245). Repayments of £13,867 were made by 31 December 2023 so the balance outstanding at the year end, 31 December 2022, was £nil (2022 - £7,372). Where applicable, interest is charged on overdrawn loan accounts at the rate 2% per annum, loans are repayable on demand.
4. Company Information
The company is registered in England and its registered number is 11731830 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 April 2024 , and are signed on behalf of the board by:
Mr I Atkinson
Director
Company registration number: 11731830