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Company registration number: 10526561
15 Athelstan Road Limited
Unaudited filleted financial statements
31 December 2023
15 Athelstan Road Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
15 Athelstan Road Limited
Directors and other information
Directors Mr Thomas Power
Mrs Linda Smith
Company number 10526561
Registered office 14 The Square
Carshalton
Surrey
SM5 3BN
Business address 15 Athelstan Road
Margate
Kent
CT9 2BD
Accountants PG Lemon LLP
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
15 Athelstan Road Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of 15 Athelstan Road Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 15 Athelstan Road Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of 15 Athelstan Road Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 15 Athelstan Road Limited and state those matters that we have agreed to state to the board of directors of 15 Athelstan Road Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 15 Athelstan Road Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that 15 Athelstan Road Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 15 Athelstan Road Limited. You consider that 15 Athelstan Road Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 15 Athelstan Road Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
20 September 2024
15 Athelstan Road Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 21,098 21,098
_______ _______
Current assets 1,591 390
Net current assets 1,591 390
_______ _______
Total assets less current liabilities 22,689 21,488
Accruals and deferred income ( 458) ( 360)
_______ _______
Net assets 22,231 21,128
_______ _______
Capital and reserves 22,231 21,128
_______ _______
Notes to the financial statements
15 Athelstan Road Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 September 2024 , and are signed on behalf of the board by:
........................................
Mr Thomas Power
Director
Company registration number: 10526561
The company is a private company limited by shares, registered in England & Wales.