pinacle 6.0
2017.03.01
ATKINS & MORRIS LIMITED
4562188
2023-12-01
2024-11-30
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xbrli:pure
iso4217:GBP
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|
YEAR ENDED 30 NOVEMBER 2024
|
| Company Registration Number - 4562188 |
|
1. |
|
ATKINS & MORRIS LIMITED
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COMPANY NUMBER - 4562188
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Balance sheet as at
30 November 2024
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Current assets
|
|
|
|
|
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| Debtors |
6 |
480,154
|
|
480,154
|
|
|
| Cash at bank and in hand |
|
792
|
|
1,645
|
|
|
|
|
|
|
|
|
480,946
|
|
481,799
|
|
Current liabilities
|
|
|
|
|
|
|
Creditors - Amounts |
| falling due within one year |
7 |
54,145
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|
54,362
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|
|
|
|
|
|
|
NET CURRENT ASSETS
|
|
|
426,801
|
|
427,437
|
|
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Total assets less current liabilities
|
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426,801
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|
427,437
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|
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|
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Creditors - Amounts falling |
|
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| due after more than one year |
7 |
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(5) |
|
(5) |
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|
|
|
|
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Net assets
|
|
|
426,796
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|
427,432
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|
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CAPITAL AND RESERVES
|
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| Called up share capital |
8 |
|
99
|
|
99
|
|
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| Profit and Loss account |
|
|
426,697
|
|
427,333 |
|
|
|
|
|
|
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Shareholders' funds
|
|
|
426,796
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|
427,432
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial year ended 30 November 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
| Approved by the board of directors on 29 August 2025
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| and signed on their behalf by: |
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The notes on pages 2 to 4 form an integral part of these accounts.
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2. |
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ATKINS & MORRIS LIMITED
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Notes to the Financial Statements
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For the year ended 30 November 2024
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| 1. General Information
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ATKINS AND MORRIS LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 4562188.
The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.
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| 2. Accounting policies
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Basis of accounting
|
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
|
|
Tangible fixed assets and depreciation
|
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery - 25% reducing balance
Motor vehicles - 33% reducing balance
Office and computer equipment - 25% reducing balance
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
|
|
Going concern basis of accounting
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The accounts have been prepared on the assumption that the company is able to carry on the business as a going concern, which the directors consider appropriate having regard to the circumstances outlined in note 9 to the accounts.
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| 3. Employees
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| The average number employed by the company (including directors) during the year 2024 was 4
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| and in the previous year 2023 was 4.
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3. |
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ATKINS & MORRIS LIMITED
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Notes to the Financial Statements
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For the year ended 30 November 2024
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|
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| 4. Fixed assets - intangible
|
|
Goodwill |
|
|
|
Fair value
|
£
|
| At 1 December 2023 |
90,000
|
| and 30 November 2024 |
|
|
Amortisation
|
| At 1 December 2023 |
90,000
|
|
|
| At 30 November 2024 |
90,000
|
|
|
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Net book values
|
|
|
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| 5. Fixed assets - tangible
|
|
Plant and |
|
Machinery |
|
etc. |
|
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Fair value
|
£
|
|
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| At 1 December 2023 |
75,138 |
| and 30 November 2024 |
|
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Depreciation
|
|
| At 1 December 2023 |
75,138 |
|
|
| At 30 November 2024 |
75,138 |
|
|
|
Net book values
|
| At 1 December 2023 |
- |
|
|
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| 6. Debtors
|
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| Due within one year: |
|
|
|
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| Other debtors |
480,154 |
|
480,154 |
|
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|
|
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|
4. |
|
ATKINS & MORRIS LIMITED
|
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Notes to the Financial Statements
|
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For the year ended 30 November 2024
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| Amounts falling due within one year: |
|
|
|
|
| Trade creditors |
(29) |
|
9,311
|
| Taxation and social security |
901
|
|
1,171
|
| Director's Current Accounts |
43,880
|
|
43,880
|
| Other creditors |
9,393
|
|
-
|
|
|
|
|
|
54,145 |
|
54,362 |
|
|
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| Amounts falling due after one year: |
|
|
|
|
| Preference shares |
5 |
|
5 |
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|
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Preference shares represent non-equity interests stated at par value. Dividends are paid annually. The shares have no redemption date, and on winding up, the holders are entitled to the repayment of the capital paid up on the Preference shares in priority to any payment to the ordinary shareholders.
|
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| 8. Called up share capital
|
|
There was no change in share capital during the year.
| Allotted, called up and fully paid |
|
|
|
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| Ordinary shares of £1 each
|
99 |
|
99 |
|
|
|
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| 9. Future trading and the current economic environment
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|
Costs have reduced drastically and the directors are actively seeking further work.