ATHERTON DESIGNS LIMITED

Company Registration Number:
10988347 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ATHERTON DESIGNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ATHERTON DESIGNS LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 9
Station Road
Bishopstone
Seaford
GBR
BN25 2RB
Company Registration Number: 10988347 (England and Wales)

ATHERTON DESIGNS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 2,742 43,061
Cost of Materials ( 1,214 ) ( 14,534 )
Staff Costs ( 1,200 ) ( 27,863 )
Depreciation and Writeoffs - ( 270 )
Other charges ( 249 ) ( 1,373 )
Profit or (Loss) for Period 79 ( 979 )

ATHERTON DESIGNS LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 2 49
Creditors: amounts falling due within one year: ( 183 ) ( 309 )
Net current assets (liabilities): ( 181 ) ( 260 )
Total assets less current liabilities: ( 181 ) ( 260 )
Total net assets (liabilities): ( 181 ) ( 260 )
Capital and reserves: ( 181 ) ( 260 )

ATHERTON DESIGNS LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: H Wormald
Status: Director

The notes form part of these financial statements

ATHERTON DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

ATHERTON DESIGNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No