REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 November 2024 |
for |
ATTIC CONVERSIONS LIMITED |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 November 2024 |
for |
ATTIC CONVERSIONS LIMITED |
ATTIC CONVERSIONS LIMITED (Registered number: 01528472) |
Contents of the Financial Statements |
for the Year Ended 30 November 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
ATTIC CONVERSIONS LIMITED |
Company Information |
for the Year Ended 30 November 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountant |
5 Crossborough Gardens |
Basingstoke |
Hampshire |
RG21 4LB |
ATTIC CONVERSIONS LIMITED (Registered number: 01528472) |
Balance Sheet |
30 November 2024 |
30.11.24 | 30.11.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
ATTIC CONVERSIONS LIMITED (Registered number: 01528472) |
Balance Sheet - continued |
30 November 2024 |
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 |
ATTIC CONVERSIONS LIMITED (Registered number: 01528472) |
Notes to the Financial Statements |
for the Year Ended 30 November 2024 |
1. | STATUTORY INFORMATION |
ATTIC CONVERSIONS LIMITED is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Revenue - described as turnover - is the value of goods (net of vat) provided to customers during the year, plus the value of work (net of vat) performed during the year with respect to services. |
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time. |
The turnover and profit before taxation are attributable to the one principal activity of the company. |
Tangible fixed assets |
Motor vehicles | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Motor |
vehicles |
£ |
COST |
At 1 December 2023 |
and 30 November 2024 |
DEPRECIATION |
At 1 December 2023 |
Charge for year |
At 30 November 2024 |
NET BOOK VALUE |
At 30 November 2024 |
At 30 November 2023 |
ATTIC CONVERSIONS LIMITED (Registered number: 01528472) |
Notes to the Financial Statements - continued |
for the Year Ended 30 November 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.24 | 30.11.23 |
£ | £ |
VAT |
Prepayments and accrued income |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.24 | 30.11.23 |
£ | £ |
Hire purchase contracts |
Payments on account |
Trade creditors |
Tax |
Deferred tax | 19,670 | 26,224 |
Social security and other taxes |
VAT | 27,138 | - |
Directors' current accounts | 52,709 | 67,932 |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mrs M J Reynolds and Mrs C J Varns. |