3 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04837764 2023-03-01 2024-02-29 04837764 2024-02-29 04837764 2023-02-28 04837764 2022-03-01 2023-02-28 04837764 2023-02-28 04837764 2022-02-28 04837764 bus:Director1 2023-03-01 2024-02-29 04837764 core:WithinOneYear 2024-02-29 04837764 core:WithinOneYear 2023-02-28 04837764 bus:Micro-entities 2023-03-01 2024-02-29 04837764 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04837764 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04837764 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04837764 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: 04837764
Atkinson Joinery Limited
Trading as Atkinson Joinery Ltd
Unaudited filleted financial statements
29 February 2024
Atkinson Joinery Limited
Contents
Statement of financial position and notes to the financial statements
Atkinson Joinery Limited
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 130,945 129,023
_______ _______
Current assets 25,526 30,004
Prepayments and accrued income 268 290
_______ _______
25,794 30,294
Creditors: amounts falling due within one year ( 79,079) ( 102,134)
_______ _______
Net current liabilities ( 53,285) ( 71,840)
_______ _______
Total assets less current liabilities 77,660 57,183
Provisions for liabilities ( 3,262) ( 2,897)
Accruals and deferred income ( 2,313) ( 2,097)
_______ _______
Net assets 72,085 52,189
_______ _______
Capital and reserves 72,085 52,189
_______ _______
Notes to the financial statements
Atkinson Joinery Limited
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 29 February 2024 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 03 September 2024 , and are signed on behalf of the board by:
Mr S G Atkinson
Director
Company registration number: 04837764
The company is a private company limited by shares, registered in England. The address of the registered office is The Old Joiners Workshop, Braithwaite Lodge, Braithwaite, Keswick, CA12 5ST.