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Company No: 11777442 (England and Wales)

ATHERSTONE LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

ATHERSTONE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

ATHERSTONE LIMITED

BALANCE SHEET

As at 30 April 2024
ATHERSTONE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 330,667 335,681
Current assets 36,892 25,708
Prepayments and accrued income 3,670 -
Creditors: amounts falling due within one year ( 16,922) ( 15,857)
Net current assets 23,640 9,851
Total assets less current liabilities 354,307 345,532
Creditors: amounts falling due after more than one year ( 271,217) ( 282,115)
Accruals and deferred income ( 4,622) ( 4,556)
Net assets 78,468 58,861
Capital and reserves 78,468 58,861

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Atherstone Limited (registered number: 11777442) were approved and authorised for issue by the Board of Directors on 04 September 2024 and were signed on its behalf by:

R D Knight
Director
D A Turnbull
Director
ATHERSTONE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
ATHERSTONE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11777442). The address of its registered office is Unit 1, Donyatt Business Park, Donyatt, Ilminster, TA19 0RG, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2