Arthur Atkinson (knaresborough) Limited
Statement of financial position
as at 31 July 2024
Intangible assets
8,800
8,800
Tangible assets
24,983
11,761
Cash at bank and in hand
(23,567)
29,685
Creditors: amounts falling due within one year
(139,334)
(114,108)
Net current liabilities
(13,522)
(2,874)
Called up share capital
1
1
Profit and loss account
20,260
17,686
Shareholders' funds
20,261
17,687
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2025 and were signed on its behalf by
Graeme Charles Atkinson
Director
Company Registration No. 09226947
Arthur Atkinson (knaresborough) Limited
Notes to the Accounts
for the period from 1 May 2023 to 31 July 2024
Arthur Atkinson (knaresborough) Limited is a private company, limited by shares, registered in England and Wales, registration number 09226947. The registered office is The Coalyard, Market Flat Lane, Lingerfield, KNARESBOROUGH, AL, HG5 9JA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Arthur Atkinson (knaresborough) Limited
Notes to the Accounts
for the period from 1 May 2023 to 31 July 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
13,560
7,998
21,558
At 31 July 2024
13,560
33,988
47,548
At 1 May 2023
6,917
2,880
9,797
Charge for the period
3,390
9,378
12,768
At 31 July 2024
10,307
12,258
22,565
At 31 July 2024
3,253
21,730
24,983
At 30 April 2023
6,643
5,118
11,761
Amounts falling due within one year
Trade debtors
10,722
11,418
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
30,833
30,833
Trade creditors
54,434
70,497
Taxes and social security
4,200
10,030
Loans from directors
47,804
685
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).