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Company Registration No. 09401177 (England and Wales)
Atherton Letters Limited Unaudited accounts for the year ended 31 January 2024
Atherton Letters Limited Unaudited accounts Contents
Page
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Atherton Letters Limited Company Information for the year ended 31 January 2024
Directors
John Joseph Bordiuk Paul Francis Ogden
Company Number
09401177 (England and Wales)
Registered Office
The Letters Inn 2 Wigan Road Atherton Greater Manchester M46 0JQ
Accountants
UK Taxshops 155 Chapel Street Leigh Lancashire WN7 2AL
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Atherton Letters Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,439 
2,870 
Current assets
Inventories
2,400 
2,050 
Debtors
- 
11,200 
Cash at bank and in hand
25,506 
24,681 
27,906 
37,931 
Creditors: amounts falling due within one year
(33,701)
(41,852)
Net current liabilities
(5,795)
(3,921)
Net liabilities
(3,356)
(1,051)
Capital and reserves
Profit and loss account
(3,356)
(1,051)
Shareholders' funds
(3,356)
(1,051)
For the year 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 October 2024 and were signed on its behalf by
John Joseph Bordiuk Director Company Registration No. 09401177
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Atherton Letters Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Atherton Letters Limited is a private company, limited by shares, registered in England and Wales, registration number 09401177. The registered office is The Letters Inn, 2 Wigan Road, Atherton, Greater Manchester, M46 0JQ.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,500 
At 31 January 2024
3,500 
Depreciation
At 1 February 2023
630 
Charge for the year
431 
At 31 January 2024
1,061 
Net book value
At 31 January 2024
2,439 
At 31 January 2023
2,870 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
11,200 
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Atherton Letters Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
26,600 
Trade creditors
2,909 
7,172 
Taxes and social security
5,786 
7,780 
Loans from directors
24,706 
- 
Accruals
300 
300 
33,701 
41,852 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
John Joseph Bordiuk
Director's advance, repayable within one year
11,200 
- 
11,200 
- 
11,200 
- 
11,200 
- 
8
Transactions with related parties
At the Balance Sheet date an amount of £28,000 was repaid to the company by Mr J J Bordiuk, a Director of the company. No interest has been charged on this balance. It was unsecured and repayable upon demand.
9
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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