S & D Atherton Limited 3858854 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is sale of office supplies Digita Accounts Production Advanced 6.30.9574.0 true 3858854 2023-04-01 2024-03-31 3858854 2024-03-31 3858854 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 3858854 bus:Micro-entities 2023-04-01 2024-03-31 3858854 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 3858854 bus:FilletedAccounts 2023-04-01 2024-03-31 3858854 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 3858854 bus:RegisteredOffice 2023-04-01 2024-03-31 3858854 bus:CompanySecretary1 2023-04-01 2024-03-31 3858854 bus:Director1 2023-04-01 2024-03-31 3858854 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 3858854 countries:EnglandWales 2023-04-01 2024-03-31 3858854 2022-04-01 2023-03-31 3858854 2023-03-31 3858854 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 3858854

S & D Atherton Limited

Annual Report and Financial Statements

for the Year Ended 31 March 2024

 

S & D Atherton Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S & D Atherton Limited

Company Information

Director

Mr David Atherton

Company secretary

Mr Shariar Chizari

Registered office

3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

S & D Atherton Limited

(Registration number: 3858854)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,240

2,987

Current assets

32,326

37,423

Prepayments and accrued income

1,500

1,500

Creditors: Amounts falling due within one year

(6,753)

(13,008)

Net current assets

27,073

25,915

Total assets less current liabilities

29,313

28,902

Accruals and deferred income

(3,817)

(2,875)

 

25,496

26,027

Capital and reserves

25,496

26,027

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the director on 12 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

S & D Atherton Limited

(Registration number: 3858854)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2025
 

.........................................
Mr David Atherton
Director