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Company Registration No. 11526067 (England and Wales)
Atlas VIP Cars Services Ltd Unaudited accounts for the year ended 31 March 2023
Atlas VIP Cars Services Ltd Unaudited accounts Contents
Page
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Atlas VIP Cars Services Ltd Company Information for the year ended 31 March 2023
Director
HAYDARI, Javid
Company Number
11526067 (England and Wales)
Registered Office
89 DOVE PARK PINNER HA5 4EE ENGLAND
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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Atlas VIP Cars Services Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,406 
15,129 
Current assets
Cash at bank and in hand
5,047 
1,492 
Creditors: amounts falling due within one year
(28,340)
(29,782)
Net current liabilities
(23,293)
(28,290)
Net liabilities
(10,887)
(13,161)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,987)
(13,261)
Shareholders' funds
(10,887)
(13,161)
For the year ending 31 March 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 12 October 2023 and were signed on its behalf by
HAYDARI, Javid Director Company Registration No. 11526067
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Atlas VIP Cars Services Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Atlas VIP Cars Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11526067. The registered office is 89 DOVE PARK, PINNER, HA5 4EE, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
22,500 
At 31 March 2023
22,500 
Depreciation
At 1 April 2022
7,371 
Charge for the year
2,723 
At 31 March 2023
10,094 
Net book value
At 31 March 2023
12,406 
At 31 March 2022
15,129 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
533 
- 
Loans from directors
27,807 
29,782 
28,340 
29,782 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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