Company Registration No. 14341421 (England and Wales)
ATLAS SPLICING LTD
Unaudited accounts
for the period from 7 September 2022 to 30 September 2023
ATLAS SPLICING LTD
Unaudited accounts
Contents
ATLAS SPLICING LTD
Company Information
for the period from 7 September 2022 to 30 September 2023
Company Number
14341421 (England and Wales)
Registered Office
25 ACRE DRIVE
BRADFORD
BD2 2LU
ENGLAND
Accountants
Neil Gallagher
GG Accounting Solutions Limited
77 Willans Avenue
Leeds
LS26 0NF
ATLAS SPLICING LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
63,025
Creditors: amounts falling due within one year
(34,447)
Total assets less current liabilities
57,424
Provisions for liabilities
Profit and loss account
54,644
Shareholders' funds
54,645
For the period ending 30 September 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 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 10 October 2023 and were signed on its behalf by
Stephen Glossop
Director
Company Registration No. 14341421
ATLAS SPLICING LTD
Notes to the Accounts
for the period from 7 September 2022 to 30 September 2023
ATLAS SPLICING LTD is a private company, limited by shares, registered in England and Wales, registration number 14341421. The registered office is 25 ACRE DRIVE, BRADFORD, BD2 2LU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
19,500
Charge for the period
4,875
At 30 September 2023
4,875
At 30 September 2023
14,625
Amounts falling due within one year
ATLAS SPLICING LTD
Notes to the Accounts
for the period from 7 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
10,199
Loans from directors
22,139
7
Average number of employees
During the period the average number of employees was 1.