1 May 2023 false No description of principal activity Taxfiler 2024.6 00294058business:PrivateLimitedCompanyLtd2023-05-012024-07-31 002940582023-04-30 002940582023-05-012024-07-31 00294058business:AuditExempt-NoAccountantsReport2023-05-012024-07-31 00294058business:FilletedAccounts2023-05-012024-07-31 002940582024-07-31 002940582023-04-30 00294058core:WithinOneYear2024-07-31 00294058core:WithinOneYear2023-04-30 00294058core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 00294058core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 00294058core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 00294058core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 00294058core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 00294058core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 00294058core:PreviouslyStatedAmount2024-07-31 00294058core:PreviouslyStatedAmount2023-04-30 00294058business:SmallEntities2023-05-012024-07-31 00294058business:Director22023-05-012024-07-31 00294058countries:EnglandWales2023-05-012024-07-31 00294058business:RegisteredOffice2023-05-012024-07-31 00294058core:LandBuildings2023-05-012024-07-31 00294058core:LandBuildings2023-04-30 00294058core:PlantMachinery2023-04-30 00294058core:PlantMachinery2023-05-012024-07-31 00294058core:LandBuildings2024-07-31 00294058core:PlantMachinery2024-07-31 002940582022-05-012023-04-30 iso4217:GBP xbrli:pure
Arthur Atkinson (summerbridge) Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,930 
28,830 
Current assets
Debtors
15,159 
13,702 
Cash at bank and in hand
74,706 
21,606 
89,865 
35,308 
Creditors: amounts falling due within one year
(17,928)
(25,856)
Net current assets
71,937 
9,452 
Net assets
101,867 
38,282 
Capital and reserves
Called up share capital
1,500 
1,500 
Share premium
815 
815 
Profit and loss account
99,552 
35,967 
Shareholders' funds
101,867 
38,282 
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 directors acknowledge their 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 of Directors and authorised for issue on 7 April 2024 and were signed on its behalf by
Graeme Atkinson Director Company Registration No. 00294058
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Arthur Atkinson (summerbridge) Limited Notes to the Accounts for the period from 1 May 2023 to 31 July 2024
1
Statutory information
Arthur Atkinson (summerbridge) Limited is a private company, limited by shares, registered in England and Wales, registration number 00294058. The registered office is The Coal Yard, Market Flat Lane, Lingerfield, KNARESBOROUGH, North Yorkshire, 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.
3
Accounting policies
These financial statements for the period from 1 May 2023 to 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
28,830 
- 
28,830 
Additions
- 
7,000 
7,000 
Disposals
(4,500)
- 
(4,500)
At 31 July 2024
24,330 
7,000 
31,330 
Depreciation
Charge for the period
- 
1,400 
1,400 
At 31 July 2024
- 
1,400 
1,400 
Net book value
At 31 July 2024
24,330 
5,600 
29,930 
At 30 April 2023
28,830 
- 
28,830 
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Arthur Atkinson (summerbridge) Limited Notes to the Accounts for the period from 1 May 2023 to 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,457 
- 
Trade debtors
13,702 
13,702 
15,159 
13,702 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,186 
992 
Other creditors
1,057 
2,980 
Loans from directors
985 
21,884 
Accruals
700 
- 
17,928 
25,856 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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