ATLANTIC PROPERTY & MARINE LIMITED

Company Registration Number:
08833986 (England and Wales)

Unaudited abridged accounts for the year ended 07 January 2023

Period of accounts

Start date: 08 January 2022

End date: 07 January 2023

ATLANTIC PROPERTY & MARINE LIMITED

Contents of the Financial Statements

for the Period Ended 07 January 2023

Balance sheet
Notes

ATLANTIC PROPERTY & MARINE LIMITED

Balance sheet

As at 07 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 16,446 14,222
Total fixed assets: 16,446 14,222
Current assets
Cash at bank and in hand: 9,935 5,397
Total current assets: 9,935 5,397
Net current assets (liabilities): 9,935 5,397
Total assets less current liabilities: 26,381 19,619
Creditors: amounts falling due after more than one year: 4 (233,135) (225,599)
Total net assets (liabilities): (206,754) (205,980)
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:541,60025,935
Profit and loss account: (249,354) (232,915)
Shareholders funds: (206,754) (205,980)

The notes form part of these financial statements

ATLANTIC PROPERTY & MARINE LIMITED

Balance sheet statements

For the year ending 7 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2023
and signed on behalf of the board by:

Name: S.J.Kembery
Status: Director

The notes form part of these financial statements

ATLANTIC PROPERTY & MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATLANTIC PROPERTY & MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ATLANTIC PROPERTY & MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2023

3. Tangible Assets

Total
Cost £
At 08 January 2022 16,782
Additions 2,712
At 07 January 2023 19,494
Depreciation
At 08 January 2022 2,560
Charge for year 488
At 07 January 2023 3,048
Net book value
At 07 January 2023 16,446
At 07 January 2022 14,222

ATLANTIC PROPERTY & MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2023

4. Creditors: amounts falling due after more than one year note

Creditors include suppliers and businesses associated with Atlantic Training and Design Services

ATLANTIC PROPERTY & MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2023

5. Revaluation reserve

2023
£
Balance at 08 January 2022 25,935
Surplus or deficit after revaluation 15,665
Balance at 07 January 2023 41,600