IRIS Accounts Production v24.3.2.46 04160863 director 27.2.23 31.1.24 31.1.24 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh041608632023-02-26041608632024-01-31041608632023-02-272024-01-31041608632022-02-28041608632022-03-012023-02-26041608632023-02-2604160863ns15:EnglandWales2023-02-272024-01-3104160863ns14:PoundSterling2023-02-272024-01-3104160863ns10:Director12023-02-272024-01-3104160863ns10:PrivateLimitedCompanyLtd2023-02-272024-01-3104160863ns10:SmallEntities2023-02-272024-01-3104160863ns10:AuditExempt-NoAccountantsReport2023-02-272024-01-3104160863ns10:SmallCompaniesRegimeForDirectorsReport2023-02-272024-01-3104160863ns10:SmallCompaniesRegimeForAccounts2023-02-272024-01-3104160863ns10:FullAccounts2023-02-272024-01-3104160863ns10:CompanySecretary12023-02-272024-01-3104160863ns10:CompanySecretary22023-02-272024-01-3104160863ns10:RegisteredOffice2023-02-272024-01-3104160863ns5:CurrentFinancialInstruments2024-01-3104160863ns5:CurrentFinancialInstruments2023-02-2604160863ns5:Non-currentFinancialInstruments2024-01-3104160863ns5:Non-currentFinancialInstruments2023-02-2604160863ns5:ShareCapital2024-01-3104160863ns5:ShareCapital2023-02-2604160863ns5:RetainedEarningsAccumulatedLosses2024-01-3104160863ns5:RetainedEarningsAccumulatedLosses2023-02-2604160863ns5:PlantMachinery2023-02-2604160863ns5:PlantMachinery2024-01-3104160863ns5:PlantMachinery2023-02-2604160863ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3104160863ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-26
REGISTERED NUMBER: 04160863 (England and Wales)















Unaudited Financial Statements

for the Period 27 February 2023 to 31 January 2024

for

ATKIN PLANT LIMITED

ATKIN PLANT LIMITED (REGISTERED NUMBER: 04160863)






Contents of the Financial Statements
for the Period 27 February 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ATKIN PLANT LIMITED

Company Information
for the Period 27 February 2023 to 31 January 2024







DIRECTOR: N M Atkin





SECRETARIES: Mrs D Atkin
Atkin Plant Limited





REGISTERED OFFICE: Birley Cottage
Stubbing House Lane
Birley Edge
Sheffield
S6 1EU





REGISTERED NUMBER: 04160863 (England and Wales)





ACCOUNTANT: Hill and Co Accountants
106 Holme Lane
Hillsborough
Sheffield
South Yorkshire
S6 4JW

ATKIN PLANT LIMITED (REGISTERED NUMBER: 04160863)

Balance Sheet
31 January 2024

31/1/24 26/2/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 101,232 101,232

CURRENT ASSETS
Stocks 4,200 -
Debtors 5 47 4,593
Cash at bank 2,277 52
6,524 4,645
CREDITORS
Amounts falling due within one year 6 50,306 36,684
NET CURRENT LIABILITIES (43,782 ) (32,039 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,450

69,193

CREDITORS
Amounts falling due after more than one
year

7

90,584

106,587
NET LIABILITIES (33,134 ) (37,394 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (33,136 ) (37,396 )
(33,134 ) (37,394 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ATKIN PLANT LIMITED (REGISTERED NUMBER: 04160863)

Balance Sheet - continued
31 January 2024


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 director and authorised for issue on 20 February 2025 and were signed by:





N M Atkin - Director


ATKIN PLANT LIMITED (REGISTERED NUMBER: 04160863)

Notes to the Financial Statements
for the Period 27 February 2023 to 31 January 2024

1. STATUTORY INFORMATION

Atkin Plant Limited 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

ATKIN PLANT LIMITED (REGISTERED NUMBER: 04160863)

Notes to the Financial Statements - continued
for the Period 27 February 2023 to 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 27 February 2023
and 31 January 2024 240,708
DEPRECIATION
At 27 February 2023
and 31 January 2024 139,476
NET BOOK VALUE
At 31 January 2024 101,232
At 26 February 2023 101,232

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 26/2/23
£    £   
Other debtors 47 4,593

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/24 26/2/23
£    £   
Hire purchase contracts 9,752 9,752
Trade creditors 904 2,680
Taxation and social security 32,797 20,634
Other creditors 6,853 3,618
50,306 36,684

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/1/24 26/2/23
£    £   
Bank loans 40,000 40,000
Hire purchase contracts 50,584 66,587
90,584 106,587

Amounts falling due in more than five years:

Repayable by instalments
Hire purchase (4,586 ) (4,586 )