Company registration number:
14263297
R M Atherton Limited
Trading as
R M Atherton
Unaudited filleted financial statements
31 December 2024
R M Atherton Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R M Atherton Limited
Directors and other information
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Directors |
Mr Robert Brown |
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Mrs Melanie Brown |
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Mr Matthew Brown |
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Mr Richard Brown |
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Company number |
14263297 |
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Registered office |
10 Chalres Wood Road |
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Rash's Green |
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Dereham |
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Norfolk |
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NR19 1SX |
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Business address |
DC Business Centre |
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10 Charles Wood Road |
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Dereham |
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Norfolk |
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NR19 1SX |
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R M Atherton Limited
Statement of financial position
31 December 2024
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31/12/24 |
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31/07/23 |
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£ |
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£ |
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Fixed assets |
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221,100 |
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221,100 |
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_______ |
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_______ |
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Current assets |
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10,000 |
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500 |
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Creditors: amounts falling due within one year |
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(
10,500) |
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(
46,500) |
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_______ |
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_______ |
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Net current liabilities |
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(
500) |
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(
46,000) |
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_______ |
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_______ |
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Total assets less current liabilities |
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220,600 |
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175,100 |
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_______ |
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_______ |
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Net assets |
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220,600 |
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175,100 |
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_______ |
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_______ |
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Capital and reserves |
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220,600 |
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175,100 |
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_______ |
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_______ |
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Notes to the financial statements
R M Atherton Limited
Period ended 31 December 2024
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/12/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Robert Brown |
(
750) |
(
26,749) |
22,249 |
(
5,250) |
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Mrs Melanie Brown |
(
750) |
(
26,749) |
22,249 |
(
5,250) |
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_______ |
_______ |
_______ |
_______ |
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(
1,500) |
(
53,498) |
44,498 |
(
10,500) |
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_______ |
_______ |
_______ |
_______ |
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Year ended 31/07/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Robert Brown |
- |
(
9,000) |
8,250 |
(
750) |
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Mrs Melanie Brown |
- |
(
9,000) |
8,250 |
(
750) |
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_______ |
_______ |
_______ |
_______ |
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- |
(
18,000) |
16,500 |
(
1,500) |
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_______ |
_______ |
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For the period 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:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
28 July 2025
, and are signed on behalf of the board by:
Mr Robert Brown
Mrs Melanie Brown
Director
Director
Company registration number:
14263297
The company is a private company limited by shares, registered in England & Wales.