3 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09631203 2023-06-01 2024-05-31 09631203 2024-05-31 09631203 2023-05-31 09631203 2022-06-01 2023-05-31 09631203 2023-05-31 09631203 2022-05-31 09631203 bus:Director1 2023-06-01 2024-05-31 09631203 core:WithinOneYear 2024-05-31 09631203 core:WithinOneYear 2023-05-31 09631203 bus:Micro-entities 2023-06-01 2024-05-31 09631203 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09631203 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09631203 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09631203 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 09631203
A T Aitken & Son Limited
Unaudited filleted financial statements
For the year ended
31 May 2024
A T Aitken & Son Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 37,894 37,864
________ ________
Current assets 39,546 54,443
Creditors: amounts falling due within one year ( 88,983) ( 104,253)
________ ________
Net current liabilities ( 49,437) ( 49,810)
________ ________
Total assets less current liabilities ( 11,543) ( 11,946)
Accruals and deferred income ( 1,883) ( 1,940)
________ ________
Net liabilities ( 13,426) ( 13,886)
________ ________
Capital and reserves ( 13,426) ( 13,886)
________ ________
A T Aitken & Son Limited
Year ended 31 May 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
3. Company Information
The company is registered in England and its registered number is 09631203 . The company is a private company limited by shares. Its registered office is Oxford Chambers, New Oxford Street, Workington, CA14 2LR.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Mr A T Aitken
Director
Company registration number: 09631203