2021-09-01 12828212 2022-08-31 12828212 2021-09-01 2022-08-31 12828212 2021-08-31 12828212 2020-08-21 2021-08-31 12828212 uk-core:WithinOneYear 2021-08-31 12828212 uk-core:WithinOneYear 2022-08-31 12828212 uk-core:AfterOneYear 2021-08-31 12828212 uk-core:AfterOneYear 2022-08-31 12828212 uk-core:ShareCapital 2022-08-31 12828212 uk-core:ShareCapital 2021-08-31 12828212 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 12828212 uk-core:RetainedEarningsAccumulatedLosses 2021-08-31 12828212 uk-bus:Director1 2021-09-01 2022-08-31 12828212 uk-core:AfterOneYear uk-core:Secured 2022-08-31 12828212 uk-core:AfterOneYear uk-core:Secured 2021-08-31 iso4217:GBP xbrli:pure 12828212 uk-bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 12828212 uk-bus:FRS102 2021-09-01 2022-08-31 12828212 uk-bus:FullAccounts 2021-09-01 2022-08-31 12828212 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31
Atlas Holdings Enterprise Limited
Registered Number:12828212
For the year ended 31 August 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2022
Atlas Holdings Enterprise Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12828212
As at 31 August 2022
Atlas Holdings Enterprise Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
14,526
22,620
2
2,073
Cash and cash equivalents
20,772
43,392
16,599
Trade and other payables: amounts falling due within one
year
(13,025)
(50,574)
3
3,574
(7,182)
Net current liabilities
Total assets less current liabilities
(7,182)
3,574
Trade and other payables: amounts falling due after more
than one year
(1,150)
-
4
(7,182)
Net assets/liabilities
2,424
Capital and reserves
Called up share capital
100
100
Retained earnings
(7,282)
2,324
(7,182)
2,424
Shareholders' funds
For the year ended 31 August 2022 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 of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Leigh-Ann Taylor Director
These financial statements were approved and authorised for issue by the Board on 07 September 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2022
Atlas Holdings Enterprise Limited
Notes to the Financial Statements
Statutory Information
Atlas Holdings Enterprise Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12828212.
Registered address:
Cotton Court
Church Street
Preston
PR1 3BY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2021
2022
£
£
Trade debtors
22,620
13,956
Other debtors
-
570
14,526
22,620
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
-
1,904
Taxation and social security
39,992
7,210
Other creditors
10,582
3,911
50,574
13,025
4. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
-
1,150
5. Average number of persons employed
During the year the average number of employees was 0 (2021 : 2)
2 of 3
5
For the year ended 31 August 2022
Atlas Holdings Enterprise Limited
Notes to the Financial Statements Continued
3 of 3