Registered Number:13394961 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
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
ATHERSTONE MYERS LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
16,059
2,950
2
16,059
2,950
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
1
1
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 |
1 of 3
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. |
86 Shalford Road
Solihull
West Midlands
B92 7NF
The presentation currency is £ sterling. |
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: |
Computer Equipment
Motor Vehicles
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. |
2 of 3
For the year ended 31 May 2024
ATHERSTONE MYERS LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment |
3,889
2,844
1,045
-
17,884
1,384
-
16,500
16,500
1,045
4,228
21,773
Provision for depreciation and impairment |
939
745
194
-
Charge for year
4,775
522
128
4,125
5,714
1,267
322
4,125
12,375
723
2,961
16,059
-
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
-
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)
3 of 3