18 January 2023 false No description of principal activity Taxfiler 2024.5 14602691business:PrivateLimitedCompanyLtd2023-01-182024-01-31 146026912023-01-17 146026912023-01-182024-01-31 14602691business:AuditExemptWithAccountantsReport2023-01-182024-01-31 14602691business:FilletedAccounts2023-01-182024-01-31 146026912024-01-31 14602691business:Director12023-01-182024-01-31 14602691business:Director22023-01-182024-01-31 14602691business:RegisteredOffice2023-01-182024-01-31 14602691core:WithinOneYear2024-01-31 14602691core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 14602691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14602691core:PreviouslyStatedAmount2024-01-31 14602691business:SmallEntities2023-01-182024-01-31 14602691countries:EnglandWales2023-01-182024-01-31 14602691business:Director112023-01-182024-01-31 14602691business:Director112023-01-17 14602691business:Director112024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14602691 (England and Wales)
ATFERDARK MAINTENANCE & TRADING DOMESTIC WORK LTD Unaudited accounts for the period from 18 January 2023 to 31 January 2024
ATFERDARK MAINTENANCE & TRADING DOMESTIC WORK LTD Unaudited accounts Contents
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ATFERDARK MAINTENANCE & TRADING DOMESTIC WORK LTD Company Information for the period from 18 January 2023 to 31 January 2024
Directors
C C Jakson P A Jackson
Company Number
14602691 (England and Wales)
Registered Office
7 Sabre Road Emsworth Hampshire PO10 8EJ England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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ATFERDARK MAINTENANCE & TRADING DOMESTIC WORK LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
601 
Cash at bank and in hand
919 
1,520 
Creditors: amounts falling due within one year
(830)
Net current assets
690 
Net assets
690 
Capital and reserves
Share premium
100 
Profit and loss account
590 
Shareholders' funds
690 
For the period ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 July 2024 and were signed on its behalf by
C C Jakson Director Company Registration No. 14602691
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ATFERDARK MAINTENANCE & TRADING DOMESTIC WORK LTD Notes to the Accounts for the period from 18 January 2023 to 31 January 2024
1
Statutory information
ATFERDARK MAINTENANCE & TRADING DOMESTIC WORK LTD is a private company, limited by shares, registered in England and Wales, registration number 14602691. The registered office is 7 Sabre Road, Emsworth, Hampshire, PO10 8EJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
601 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
290 
Accruals
540 
830 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C C Jakson
Director Loan Account
- 
(312)
(761)
449 
- 
(312)
(761)
449 
7
Average number of employees
During the period the average number of employees was 0.
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