2023-06-01 13394961 2024-05-31 13394961 2023-06-01 2024-05-31 13394961 2023-05-31 13394961 2022-06-01 2023-05-31 13394961 uk-core:WithinOneYear 2023-05-31 13394961 uk-core:WithinOneYear 2024-05-31 13394961 uk-core:ShareCapital 2024-05-31 13394961 uk-core:ShareCapital 2023-05-31 13394961 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 13394961 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13394961 uk-bus:Director1 2023-06-01 2024-05-31 13394961 uk-core:ComputerEquipment 2023-06-01 2024-05-31 13394961 uk-core:CommercialMotorVehicles 2023-06-01 2024-05-31 13394961 uk-core:FurnitureFittings 2023-06-01 2024-05-31 13394961 uk-core:ComputerEquipment 2023-05-31 13394961 uk-core:FurnitureFittings 2023-05-31 13394961 uk-core:CommercialMotorVehicles 2023-05-31 13394961 uk-core:CommercialMotorVehicles 2024-05-31 13394961 uk-core:FurnitureFittings 2024-05-31 13394961 uk-core:ComputerEquipment 2024-05-31 iso4217:GBP xbrli:pure 13394961 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13394961 uk-bus:FRS102 2023-06-01 2024-05-31 13394961 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 13394961 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
ATHERSTONE MYERS LIMITED
Registered Number:13394961
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
ATHERSTONE MYERS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13394961
As at 31 May 2024
ATHERSTONE MYERS LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
16,059
2,950
2
16,059
2,950
Current assets
26,768
Cash and cash equivalents
1,197
1,197
26,768
Trade and other payables: amounts falling due within one
year
(15,687)
(755)
3
11,081
442
Net current assets
Total assets less current liabilities
16,501
14,031
(3,051)
(561)
Provisions for liabilities
13,450
Net assets
13,470
Capital and reserves
Called up share capital
1
1
Retained earnings
13,449
13,469
13,450
13,470
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Lewis Jamie Charles Felstead Director
These financial statements were approved and authorised for issue by the Board on 05 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
ATHERSTONE MYERS LIMITED
Notes to the Financial Statements
Statutory Information
ATHERSTONE MYERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13394961.
Registered address:
86 Shalford Road
Solihull
West Midlands
B92 7NF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
15% Reducing balance
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 31 May 2024
ATHERSTONE MYERS LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 June 2023
3,889
2,844
1,045
-
17,884
1,384
-
16,500
Additions
At 31 May 2024
16,500
1,045
4,228
21,773
Provision for depreciation and impairment
At 01 June 2023
939
745
194
-
Charge for year
4,775
522
128
4,125
At 31 May 2024
5,714
1,267
322
4,125
At 31 May 2024
Net book value
12,375
723
2,961
16,059
At 31 May 2023
-
851
2,099
2,950
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
95
6,308
Accruals and deferred income
660
630
Directors' loan accounts
-
8,749
755
15,687
4. Related party transactions
The ultimate controlling party during the year was Lewis Felstead , director , whom controls the company by virtue
of owning 100% of the share capital.
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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