Company Registration No. 08830894 (England and Wales)
Austinstall Limited
Unaudited accounts
for the year ended 31 December 2024
Austinstall Limited
Unaudited accounts
Contents
Austinstall Limited
Company Information
for the year ended 31 December 2024
Director
Henry Austin-Meek
Company Number
08830894 (England and Wales)
Registered Office
UNIT 119 North Roundabout
Street 7
Thorp Arch Estate
Wetherby
LS23 7FL
United Kingdom
Accountants
CSHAccounting
Bentley Resource Centre
High Street
Bentley
DN5 0AA
Austinstall Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
58
19,554
Creditors: amounts falling due within one year
1,658
(6,614)
Net current assets
1,716
12,960
Called up share capital
100
100
Profit and loss account
1,616
12,860
Shareholders' funds
1,716
12,960
For the year ending 31 December 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 24 May 2025 and were signed on its behalf by
Henry Austin-Meek
Director
Company Registration No. 08830894
Austinstall Limited
Notes to the Accounts
for the year ended 31 December 2024
Austinstall Limited is a private company, limited by shares, registered in England and Wales, registration number 08830894. The registered office is UNIT 119 North Roundabout, Street 7, Thorp Arch Estate, Wetherby, LS23 7FL, 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.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
16,695
870
17,565
At 31 December 2024
16,695
870
17,565
At 1 January 2024
16,695
870
17,565
At 31 December 2024
16,695
870
17,565
Amounts falling due within one year
Austinstall Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(2,638)
3,553
Loans from directors
130
2,211
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).