4 January 2022 false No description of principal activity Taxfiler 2023.9 13827593 business:PrivateLimitedCompanyLtd 2022-01-04 2023-01-31 13827593 2022-01-03 13827593 2022-01-04 2023-01-31 13827593 business:AuditExemptWithAccountantsReport 2022-01-04 2023-01-31 13827593 business:FilletedAccounts 2022-01-04 2023-01-31 13827593 2023-01-31 13827593 business:Director1 2022-01-04 2023-01-31 13827593 business:Director2 2022-01-04 2023-01-31 13827593 business:RegisteredOffice 2022-01-04 2023-01-31 13827593 core:WithinOneYear 2023-01-31 13827593 core:ShareCapital core:PreviouslyStatedAmount 2023-01-31 13827593 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-01-31 13827593 core:PreviouslyStatedAmount 2023-01-31 13827593 business:SmallEntities 2022-01-04 2023-01-31 13827593 countries:EnglandWales 2022-01-04 2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13827593 (England and Wales)
Atelier278 Limited Unaudited accounts for the period from 4 January 2022 to 31 January 2023
Atelier278 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atelier278 Limited Company Information for the period from 4 January 2022 to 31 January 2023
Directors
Momina Watton Muhammad Saeed Awan
Company Number
13827593 (England and Wales)
Registered Office
8 STATION PARADE HIGH STREET WANSTEAD LONDON E11 1QF UNITED KINGDOM
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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Atelier278 Limited Statement of financial position as at 31 January 2023
2023
Notes
£
Current assets
Debtors
4
45,471
Cash at bank and in hand
57,522
102,993
Creditors: amounts falling due within one year
5
(89,247)
Net current assets
13,746
Net assets
13,746
Capital and reserves
Called up share capital
1
Profit and loss account
13,745
Shareholders' funds
13,746
For the period ending 31 January 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
Momina Watton Director Company Registration No. 13827593
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Atelier278 Limited Notes to the Accounts for the period from 4 January 2022 to 31 January 2023
1
Statutory information
Atelier278 Limited is a private company, limited by shares, registered in England and Wales, registration number 13827593. The registered office is 8 STATION PARADE HIGH STREET, WANSTEAD, LONDON, E11 1QF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023
£
Amounts falling due within one year
Trade debtors
45,471
5
Creditors: amounts falling due within one year
2023
£
Trade creditors
14,961
Taxes and social security
3,371
Loans from directors
9,886
Accruals
500
Deferred income
60,529
89,247
6
Average number of employees
During the period the average number of employees was 0.
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