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Company Registration No. 11029780 (England and Wales)
Atlas Drives & Patios Ltd Unaudited accounts for the year ended 31 October 2022
Atlas Drives & Patios Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Atlas Drives & Patios Ltd Company Information for the year ended 31 October 2022
Director
Mr Michael Delaney
Company Number
11029780 (England and Wales)
Registered Office
6, THREE OAKS FARM ROBERTS LANE CHALFONT ST. PETER GERRARDS CROSS SL9 0QR UNITED KINGDOM
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Atlas Drives & Patios Ltd Accountants' report
Accountants' report to the director of Atlas Drives & Patios Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2022.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2022. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
19 July 2023
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Atlas Drives & Patios Ltd Statement of financial position as at 31 October 2022
2022
2021
Notes
£
£
Fixed assets
Tangible assets
4
23,410
20,860
Current assets
Debtors
5
-
2,101
Cash at bank and in hand
29,838
17,441
29,838
19,542
Creditors: amounts falling due within one year
6
(41,249)
(38,579)
Net current liabilities
(11,411)
(19,037)
Net assets
11,999
1,823
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,899
1,723
Shareholders' funds
11,999
1,823
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 19 July 2023 and were signed on its behalf by
Mr Michael Delaney Director Company Registration No. 11029780
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Atlas Drives & Patios Ltd Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Atlas Drives & Patios Ltd is a private company, limited by shares, registered in England and Wales, registration number 11029780. The registered office is 6, THREE OAKS FARM ROBERTS LANE, CHALFONT ST. PETER, GERRARDS CROSS, SL9 0QR, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2021
23,795
Additions
7,200
At 31 October 2022
30,995
Depreciation
At 1 November 2021
2,935
Charge for the year
4,650
At 31 October 2022
7,585
Net book value
At 31 October 2022
23,410
At 31 October 2021
20,860
5
Debtors
2022
2021
£
£
Amounts falling due within one year
Other debtors
-
2,101
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Atlas Drives & Patios Ltd Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
£
£
Trade creditors
1,200
-
Taxes and social security
279
-
Other creditors
20,000
21,914
Loans from directors
19,770
16,665
41,249
38,579
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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