ATP ENGINEERING AND BUSINESS SOLUTIONS LTD

Company Registration Number:
12165568 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

ATP ENGINEERING AND BUSINESS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ATP ENGINEERING AND BUSINESS SOLUTIONS LTD

Company Information

for the Period Ended 31 July 2022




Director: SERHAT AKCATEPE
Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 12165568 (England and Wales)

ATP ENGINEERING AND BUSINESS SOLUTIONS LTD

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
SERHAT AKCATEPE

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: SERHAT AKCATEPE
Status: Director

ATP ENGINEERING AND BUSINESS SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 July 2022


Notes

2022
£

2021
£
Turnover 23,211 17,113
Cost of sales - ( 583 )
Gross Profit or (Loss) 23,211 16,530
Administrative Expenses ( 21,893 ) ( 16,490 )
Operating Profit or (Loss) 1,318 40
Profit or (Loss) Before Tax 1,318 40
Profit or (Loss) for Period 1,318 40

The notes form part of these financial statements

ATP ENGINEERING AND BUSINESS SOLUTIONS LTD

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 1,000 880
Total fixed assets: 1,000 880
Current assets
Cash at bank and in hand: 275 192
Total current assets: 275 192
Creditors: amounts falling due within one year: 5 ( 568 ) ( 1,060 )
Net current assets (liabilities): ( 293 ) ( 868 )
Total assets less current liabilities: 707 12
Creditors: amounts falling due after more than one year: 6 ( 2,286 ) ( 3,762 )
Total net assets (liabilities): ( 1,579 ) ( 3,750 )

The notes form part of these financial statements

ATP ENGINEERING AND BUSINESS SOLUTIONS LTD

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,679 ) ( 3,850 )
Shareholders funds: ( 1,579 ) ( 3,750 )

For the year ending 31 July 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: SERHAT AKCATEPE
Status: Director

The notes form part of these financial statements

ATP ENGINEERING AND BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATP ENGINEERING AND BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

ATP ENGINEERING AND BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

ATP ENGINEERING AND BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2021 880 880
Additions - -
Disposals - -
Revaluations 120 120
Transfers - -
At 31 July 2022 1,000 1,000
Depreciation
At 01 August 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2022 - -
Net book value
At 31 July 2022 1,000 1,000
At 31 July 2021 880 880

3D Printer

ATP ENGINEERING AND BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 568 1,060
Total 568 1,060

BBL LOAN

ATP ENGINEERING AND BUSINESS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 2,286 3,762
Total 2,286 3,762

BBL LOAN