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REGISTERED NUMBER: 14261645 (England and Wales)










Unaudited Financial Statements

for the Period 28 July 2022 to 31 May 2023

for

ATP West End Ltd

ATP West End Ltd (Registered number: 14261645)






Contents of the Financial Statements
for the Period 28 July 2022 to 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ATP West End Ltd

Company Information
for the Period 28 July 2022 to 31 May 2023







DIRECTOR: J Wilson





REGISTERED OFFICE: 1 Gemini Court, 42a Throwley Way
Sutton
United Kingdom
SM1 4AF





REGISTERED NUMBER: 14261645 (England and Wales)





ACCOUNTANTS: Freshwater Associates Limited
1 Gemini Court
42a Throwley Way
Sutton
Surrey
SM1 4AF

ATP West End Ltd (Registered number: 14261645)

Balance Sheet
31 May 2023

Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 384,245

CURRENT ASSETS
Debtors 5 3,313,622
Cash at bank and in hand 252,215
3,565,837
CREDITORS
Amounts falling due within one year 6 1,575,323
NET CURRENT ASSETS 1,990,514
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,374,759

CREDITORS
Amounts falling due after more than one
year

7

6,108,333
NET LIABILITIES (3,733,574 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (3,733,674 )
SHAREHOLDERS' FUNDS (3,733,574 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ATP West End Ltd (Registered number: 14261645)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 September 2023 and were signed by:





J Wilson - Director


ATP West End Ltd (Registered number: 14261645)

Notes to the Financial Statements
for the Period 28 July 2022 to 31 May 2023

1. STATUTORY INFORMATION

ATP West End Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to
consideration and is recorded at the value of the consideration due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Props & Set - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 24 .

ATP West End Ltd (Registered number: 14261645)

Notes to the Financial Statements - continued
for the Period 28 July 2022 to 31 May 2023

4. PROPERTY, PLANT AND EQUIPMENT
Props &
Set
£   
COST
Additions 512,326
At 31 May 2023 512,326
DEPRECIATION
Charge for period 128,081
At 31 May 2023 128,081
NET BOOK VALUE
At 31 May 2023 384,245

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts recoverable on contract 338,323
Other debtors 2,975,299
3,313,622

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 695,751
Taxation and social security 37,228
Other creditors 842,344
1,575,323

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 6,108,333

8. GOING CONCERN

The director is aware of his responsibilities whilst continuing to trade while insolvent.
Creditors balances totalling £6,108,333 are due to investors and will not be repaid until the company returns to a solvent position.