Athelstan House Worcester Limited
Registered number: 02415233
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,400 5,400
Current assets 17,918 19,210
Prepayments and accrued income 816 787
18,734 19,997
Net current assets 18,734 19,997
Total assets less current liabilities 24,134 25,397
Accruals and deferred income (1,354) (1,475)
Net assets 22,780 23,922
Capital and reserves 22,780 23,922
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Worcester Road, Malvern, Worcestershire WR14 4QY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Hudgell
Director
Approved by the board on 15 November 2024
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