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Registered Number: 06439926
England & Northern Ireland

 

 

 

AATREK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 06 April 2021

End date: 05 April 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 1,085    1,323 
1,085    1,323 
Current assets      
Debtors 38,100    47,028 
Cash at bank and in hand 931    505 
39,031    47,533 
Creditors: amount falling due within one year (546)   (2,401)
Net current assets 38,485    45,132 
 
Total assets less current liabilities 39,570    46,455 
Creditors: amount falling due after more than one year (37,812)   (45,000)
Net assets 1,758    1,455 
 

Capital and reserves
     
Called up share capital 2    2 
General Reserves 1,453    2,293 
Profit and loss account 303    (840)
Shareholder's funds 1,758    1,455 
 


For the year ended 05 April 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 August 2022 and were signed on its behalf by:


--------------------------------
Eruke Oneyibo
Director
1
General Information
Aatrek Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 06439926, registration address 39 Harlech Road, Rumney , Cardiff, CF3 3HT

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 5 Years
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 06 April 2021 2,400    2,400 
Additions  
Disposals  
At 05 April 2022 2,400    2,400 
Depreciation
At 06 April 2021 1,077    1,077 
Charge for year 238    238 
On disposals  
At 05 April 2022 1,315    1,315 
Net book values
Closing balance as at 05 April 2022 1,085    1,085 
Opening balance as at 06 April 2021 1,323    1,323 


4.

General Reserves

2022
£
  2021
£
General Reserve 1,453    2,293 
1,453    2,293 

2