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Company Registration No. 10254457 (England and Wales)
ATHS ENERGY LIMITED Unaudited accounts for the year ended 31 August 2023
ATHS ENERGY LIMITED Unaudited accounts Contents
Page
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ATHS ENERGY LIMITED Company Information for the year ended 31 August 2023
Director
A Tollefson
Company Number
10254457 (England and Wales)
Registered Office
26 Carnegie Road St. Albans Hertfordshire AL3 6HL England
Accountants
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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ATHS ENERGY LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
300 
599 
Current assets
Debtors
645 
18,339 
Cash at bank and in hand
57,872 
21,860 
58,517 
40,199 
Creditors: amounts falling due within one year
(30,696)
(20,250)
Net current assets
27,821 
19,949 
Net assets
28,121 
20,548 
Capital and reserves
Called up share capital
1 
1 
Share premium
9 
9 
Profit and loss account
28,111 
20,538 
Shareholders' funds
28,121 
20,548 
For the year ending 31 August 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
A Tollefson Director Company Registration No. 10254457
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ATHS ENERGY LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ATHS ENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10254457. The registered office is 26 Carnegie Road, St. Albans, Hertfordshire, AL3 6HL, 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.
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:
Fixtures & fittings
25% on cost
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
3,934 
At 31 August 2023
3,934 
Depreciation
At 1 September 2022
3,335 
Charge for the year
299 
At 31 August 2023
3,634 
Net book value
At 31 August 2023
300 
At 31 August 2022
599 
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ATHS ENERGY LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,665 
Accrued income and prepayments
645 
674 
645 
18,339 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,064 
13,167 
Taxes and social security
18,133 
7,046 
Other creditors
462 
- 
Loans from directors
37 
37 
30,696 
20,250 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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