1 May 2023 false No description of principal activity Taxfiler 2024.6 09226947business:PrivateLimitedCompanyLtd2023-05-012024-07-31 092269472023-04-30 092269472023-05-012024-07-31 09226947business:AuditExempt-NoAccountantsReport2023-05-012024-07-31 09226947business:FilletedAccounts2023-05-012024-07-31 092269472024-07-31 092269472023-04-30 09226947core:WithinOneYear2024-07-31 09226947core:WithinOneYear2023-04-30 09226947core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09226947core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09226947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09226947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09226947core:PreviouslyStatedAmount2024-07-31 09226947core:PreviouslyStatedAmount2023-04-30 09226947business:SmallEntities2023-05-012024-07-31 09226947business:Director12023-05-012024-07-31 09226947countries:EnglandWales2023-05-012024-07-31 09226947business:RegisteredOffice2023-05-012024-07-31 09226947core:PlantMachinery2023-05-012024-07-31 09226947core:MotorVehicles2023-05-012024-07-31 09226947core:FurnitureFittings2023-05-012024-07-31 09226947core:ComputerEquipment2023-05-012024-07-31 09226947core:Goodwill2023-04-30 09226947core:Goodwill2024-07-31 09226947core:PlantMachinery2023-04-30 09226947core:MotorVehicles2023-04-30 09226947core:PlantMachinery2024-07-31 09226947core:MotorVehicles2024-07-31 092269472022-05-012023-04-30 iso4217:GBP xbrli:pure
Arthur Atkinson (knaresborough) Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,800 
8,800 
Tangible assets
24,983 
11,761 
33,783 
20,561 
Current assets
Inventories
45,930 
59,600 
Debtors
103,449 
21,949 
Cash at bank and in hand
(23,567)
29,685 
125,812 
111,234 
Creditors: amounts falling due within one year
(139,334)
(114,108)
Net current liabilities
(13,522)
(2,874)
Net assets
20,261 
17,687 
Capital and reserves
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
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Arthur Atkinson (knaresborough) Limited Notes to the Accounts for the period from 1 May 2023 to 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
20
Computer equipment
33
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
22,000 
At 31 July 2024
22,000 
Amortisation
At 1 May 2023
13,200 
At 31 July 2024
13,200 
Net book value
At 31 July 2024
8,800 
At 30 April 2023
8,800 
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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 
Additions
- 
25,990 
25,990 
At 31 July 2024
13,560 
33,988 
47,548 
Depreciation
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 
Net book value
At 31 July 2024
3,253 
21,730 
24,983 
At 30 April 2023
6,643 
5,118 
11,761 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
32,727 
10,531 
Trade debtors
10,722 
11,418 
Other debtors
60,000 
- 
103,449 
21,949 
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 
Accruals
2,063 
2,063 
139,334 
114,108 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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