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REGISTERED NUMBER: 02500548 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ATKINSON CONTRACT SERVICES LIMITED

ATKINSON CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 02500548)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ATKINSON CONTRACT SERVICES LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTORS: R Nelligan
P J Nelligan
J Atkinson
R Atkinson
J C Atkinson
J P Atkinson





SECRETARY: P J Nelligan





REGISTERED OFFICE: Unit 1
Wayside Commercial Estate
Barking
Essex
IG11 0AQ





REGISTERED NUMBER: 02500548 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP

ATKINSON CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 02500548)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 185,769 190,929

CURRENT ASSETS
Debtors 5 1,189,480 1,276,938
Cash at bank and in hand 856,898 339,787
2,046,378 1,616,725
CREDITORS
Amounts falling due within one year 6 (891,266 ) (738,061 )
NET CURRENT ASSETS 1,155,112 878,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,340,881

1,069,593

CREDITORS
Amounts falling due after more than one year 7 (31,530 ) (121,040 )
NET ASSETS 1,309,351 948,553

CAPITAL AND RESERVES
Called up share capital 100 100
Other reserves-racking revaluation reserve 8 234,446 234,446
Retained earnings 8 1,074,805 714,007
SHAREHOLDERS' FUNDS 1,309,351 948,553

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ATKINSON CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 02500548)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:





P J Nelligan - Director


ATKINSON CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 02500548)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Atkinson Contract Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - at varying rates on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2023 - 22 ) .

ATKINSON CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 02500548)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 34,273 34,036 399,589 121,946 589,844
Additions - 1,422 - - 1,422
At 31 March 2024 34,273 35,458 399,589 121,946 591,266
DEPRECIATION
At 1 April 2023 29,867 29,473 218,806 120,769 398,915
Charge for year 813 1,496 3,961 312 6,582
At 31 March 2024 30,680 30,969 222,767 121,081 405,497
NET BOOK VALUE
At 31 March 2024 3,593 4,489 176,822 865 185,769
At 31 March 2023 4,406 4,563 180,783 1,177 190,929

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 808,633 674,317
Other debtors 36,853 37,003
Directors' current accounts 245,000 -
Prepayments and accrued income 98,994 565,618
1,189,480 1,276,938

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 26,000
Trade creditors 322,047 215,375
Tax 138,473 117,079
Social security and other taxes 10,155 17,042
VAT 98,956 81,774
Other creditors and accruals 321,635 280,791
891,266 738,061

ATKINSON CONTRACT SERVICES LIMITED (REGISTERED NUMBER: 02500548)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years - 56,334
Directors loan account 31,530 32,771
Intercompany account - 31,935
31,530 121,040

8. RESERVES
Other
reserves-racking
Retained revaluation
earnings reserve Totals
£    £    £   

At 1 April 2023 714,007 234,446 948,453
Profit for the year 360,798 360,798
At 31 March 2024 1,074,805 234,446 1,309,251

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
R Atkinson
Balance outstanding at start of year - -
Amounts advanced 125,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 125,000 -

P J Nelligan
Balance outstanding at start of year - -
Amounts advanced 120,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 120,000 -

10. RELATED PARTY DISCLOSURES

During the year ended 31st March 2024 Leyform UK Limited was a related party due to common control. At. 31st
March 2024 Leyform UK Limited owed the company £17,830.47 and this amount is reported under
Debtors:amounts falling due within one year.