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Company registration number: 11731830
Ian Atkinson Builders Limited
Unaudited filleted financial statements
For the year ended
31 December 2024
Ian Atkinson Builders Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 4,302 5,140
________ ________
Current assets 26,874 29,176
Prepayments and accrued income 123 117
________ ________
26,997 29,293
Creditors: amounts falling due within one year ( 19,681) ( 22,923)
________ ________
Net current assets 7,316 6,370
________ ________
Total assets less current liabilities 11,618 11,510
Creditors: amounts falling due after more than one year ( 10,000) ( 10,000)
Accruals and deferred income ( 1,598) ( 1,461)
________ ________
Net assets 20 49
________ ________
Capital and reserves 20 49
________ ________
Ian Atkinson Builders Limited
Year ended 31 December 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 2 (2023: 2 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr I Atkinson , a director, totalling £9,869 (2023 - £4, 427). Repayments of £4,030 were made by 31 December 2024 and so the balance outstanding at the year end, 31 December 2024, was £8,213 (2023 - £2,374). During the year the company made advances to Mr L Atkinson, a director, totalling £10,405 (2023 - £6,495). Repayments of £1,303 were made by 31 December 2024 so the balance outstanding at the year end, 31 December 2024, was £9,102 (2023 - £NIL). Where applicable, interest is charged on overdrawn loan accounts at the rate 2.25% per annum, loans are repayable on demand.
4. Company Information
The company is registered in England and its registered number is 11731830 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
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.
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 directors acknowledge their 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 11 June 2025 , and are signed on behalf of the board by:
Mr I Atkinson
Director
Company registration number: 11731830