ATWELL INTERNATIONAL LIMITED

Company Registration Number:
03167927 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

ATWELL INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

ATWELL INTERNATIONAL LIMITED

Balance sheet

As at 28 February 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 17,324 18,710
Total fixed assets: 17,324 18,710
Current assets
Stocks: 233,215 289,690
Debtors:   270,259 314,946
Cash at bank and in hand: 307,479 106,322
Total current assets: 810,953 710,958
Creditors: amounts falling due within one year:   (408,418) (331,913)
Net current assets (liabilities): 402,535 379,045
Total assets less current liabilities: 419,859 397,755
Creditors: amounts falling due after more than one year:   (32,500) (42,500)
Total net assets (liabilities): 387,359 355,255
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 386,359 354,255
Shareholders funds: 387,359 355,255

The notes form part of these financial statements

ATWELL INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2022
and signed on behalf of the board by:

Name: R.Walker
Status: Director

The notes form part of these financial statements

ATWELL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

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

ATWELL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 9 9

ATWELL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Tangible Assets

Total
Cost £
At 01 March 2021 23,379
Additions 1,848
At 28 February 2022 25,227
Depreciation
At 01 March 2021 4,669
Charge for year 3,234
At 28 February 2022 7,903
Net book value
At 28 February 2022 17,324
At 28 February 2021 18,710