Company Registration No. 09401177 (England and Wales)
Atherton Letters Limited
Unaudited accounts
for the year ended 31 January 2025
Atherton Letters Limited
Unaudited accounts
Contents
Atherton Letters Limited
Company Information
for the year ended 31 January 2025
Directors
John Joseph Bordiuk
Paul Francis Ogden
Company Number
09401177 (England and Wales)
Registered Office
The Letters Inn
2 Wigan Road
Atherton
Greater Manchester
M46 0JQ
Accountants
UK Taxshops
155 Chapel Street
Leigh
Lancashire
WN7 2AL
Atherton Letters Limited
Statement of financial position
as at 31 January 2025
Tangible assets
2,073
2,439
Cash at bank and in hand
55,895
25,506
Creditors: amounts falling due within one year
(51,581)
(33,701)
Net current assets/(liabilities)
6,414
(5,795)
Net assets/(liabilities)
8,487
(3,356)
Profit and loss account
8,487
(3,356)
Shareholders' funds
8,487
(3,356)
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
John Joseph Bordiuk
Director
Company Registration No. 09401177
Atherton Letters Limited
Notes to the Accounts
for the year ended 31 January 2025
Atherton Letters Limited is a private company, limited by shares, registered in England and Wales, registration number 09401177. The registered office is The Letters Inn, 2 Wigan Road, Atherton, Greater Manchester, M46 0JQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,909
2,909
Taxes and social security
8,731
5,786
Loans from directors
39,641
24,706
Atherton Letters Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Transactions with related parties
At the Balance Sheet date an amount of £28,000 was repaid to the company by Mr J J Bordiuk, a Director of the company. No interest has been charged on this balance. It was unsecured and repayable upon demand.
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).