4 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02199346 2023-01-01 2023-12-31 02199346 2023-12-31 02199346 2022-01-01 2022-12-31 02199346 2022-12-31 02199346 bus:Director3 2023-01-01 2023-12-31 02199346 core:WithinOneYear 2023-12-31 02199346 core:WithinOneYear 2022-12-31 02199346 core:RestatedAmount 2022-12-31 02199346 bus:Micro-entities 2023-01-01 2023-12-31 02199346 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02199346 bus:FullAccounts 2023-01-01 2023-12-31 02199346 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02199346 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 02199346
Atherley Cleaners Limited
Filleted Unaudited Financial Statements
31 December 2023
Atherley Cleaners Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
1,048
892
-------
----
Current assets
28,935
33,170
Prepayments and accrued income
5,984
4,909
--------
--------
34,919
38,079
Creditors: amounts falling due within one year
43,596
51,453
--------
--------
Net current liabilities
8,677
13,374
-------
--------
Total assets less current liabilities
( 7,629)
( 12,482)
Accruals and deferred income
3,381
2,182
--------
--------
(11,010)
(14,664)
--------
--------
Capital and reserves
( 11,010)
( 14,664)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Going concern basis
The accounts have been prepared on a going concern basis although there was a net deficiency of assets of £(11,010) at the balance sheet date. The directors have confirmed their continued support for the company and consider the company retains sufficient working capital to continue trading for the foreseeable future.
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 9 September 2024 , and are signed on behalf of the board by:
Mr S Sheath
Director
Company registration number: 02199346
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Latimer Street, Romsey, Hampshire, SO51 8DF.