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REGISTERED NUMBER: 11870702 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Atherton Medical & Legal Ltd

Atherton Medical & Legal Ltd (Registered number: 11870702)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Atherton Medical & Legal Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: W G Atherton
Mrs K A Atherton





REGISTERED OFFICE: 4 Court Close
Backwell
Bristol
BS48 3JB





REGISTERED NUMBER: 11870702 (England and Wales)

Atherton Medical & Legal Ltd (Registered number: 11870702)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,589 42,705

CURRENT ASSETS
Debtors 5 17,164 53,400
Cash at bank 107,976 54,816
125,140 108,216
CREDITORS
Amounts falling due within one year 6 13,967 8,939
NET CURRENT ASSETS 111,173 99,277
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,762

141,982

CREDITORS
Amounts falling due after more than one
year

7

22,528

30,048
NET ASSETS 122,234 111,934

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 122,134 111,834
122,234 111,934

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.

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 11 December 2024 and were signed on its behalf by:





Mrs K A Atherton - Director


Atherton Medical & Legal Ltd (Registered number: 11870702)

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

1. STATUTORY INFORMATION

Atherton Medical & Legal Ltd 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 etc - 33% on straight line basis and 20% on reducing balance

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 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

Atherton Medical & Legal Ltd (Registered number: 11870702)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 58,671
Additions 2,698
At 31 March 2024 61,369
DEPRECIATION
At 1 April 2023 15,966
Charge for year 11,814
At 31 March 2024 27,780
NET BOOK VALUE
At 31 March 2024 33,589
At 31 March 2023 42,705

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,164 29,454
Other debtors - 23,946
17,164 53,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 5,492 2,882
Other creditors 8,475 6,057
13,967 8,939

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 22,528 30,048