Atkinson & James Limited 10082553 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr D J Morris 10082553 2023-04-01 2024-03-31 10082553 2024-03-31 10082553 core:ShareCapital 2024-03-31 10082553 core:CurrentFinancialInstruments 2024-03-31 10082553 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10082553 bus:FRS102 2023-04-01 2024-03-31 10082553 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10082553 bus:FullAccounts 2023-04-01 2024-03-31 10082553 bus:RegisteredOffice 2023-04-01 2024-03-31 10082553 bus:Director1 2023-04-01 2024-03-31 10082553 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 10082553 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10082553 countries:England 2023-04-01 2024-03-31 10082553 2022-04-01 2023-03-31 10082553 2023-03-31 10082553 core:ShareCapital 2023-03-31 10082553 core:CurrentFinancialInstruments 2023-03-31 10082553 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10082553

Atkinson & James Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Atkinson & James Limited

(Registration number: 10082553)
Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr D J Morris
Director

   
     
 

Atkinson & James Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Imperial Buildings
20 - 22 Bull Ring
High Street
Northwich
Cheshire
CW9 5BU
England

These financial statements were authorised for issue by the director on 18 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the income statement.
 

 

Atkinson & James Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Debtors

Current

2024
£

2023
£

Other debtors

1

1

 

1

1

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).