Atkinson House (Worthing) Limited Filleted accounts for Companies House (small and micro)

ATKINSON HOUSE (WORTHING) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07811242

Atkinson House (Worthing) Limited

Filleted Unaudited Financial Statements

31 October 2022

Atkinson House (Worthing) Limited

Statement of Financial Position

31 October 2022

	2022		2021
	£	£	£
Fixed assets		150,000	–
		---------	----

Creditors: amounts falling due within one year	84,796	( 698,070)
	---------	---------
Net current (liabilities)/assets	( 84,796)	698,070
	--------	---------
Total assets less current liabilities	65,204	698,070

Accruals and deferred income	–	387,194
	--------	---------
	65,204	310,876
	--------	---------

Capital and reserves	65,204	310,876
	--------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2022	2021
	£	£
Mr P Robson	( 769)	( 769)
	----	----

For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 2023 , and are signed on behalf of the board by:

Mr P Robson
Director

Company registration number: 07811242

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, MK1 1PT.