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Company Registration No. 10626542 (England and Wales)
ATK Social Work Associates Limited Unaudited accounts for the year ended 28 February 2023
ATK Social Work Associates Limited Unaudited accounts Contents
Page
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ATK Social Work Associates Limited Company Information for the year ended 28 February 2023
Director
Parbinder Tony Singh Kalirai
Company Number
10626542 (England and Wales)
Registered Office
5 Hillside Close Westom Crewe CW2 5FZ United Kingdom
Accountants
Wright Pottage Limited Unit 5 The Link Link Walk Eastfield Scarborough YO11 3LR
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ATK Social Work Associates Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
187 
428 
Current assets
Cash at bank and in hand
12,417 
12,337 
Creditors: amounts falling due within one year
(4,364)
(4,163)
Net current assets
8,053 
8,174 
Net assets
8,240 
8,602 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,239 
8,601 
Shareholders' funds
8,240 
8,602 
For the year ending 28 February 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 6 November 2023 and were signed on its behalf by
Parbinder Tony Singh Kalirai Director Company Registration No. 10626542
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ATK Social Work Associates Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ATK Social Work Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10626542. The registered office is 5 Hillside Close, Westom, Crewe, CW2 5FZ, 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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
2,018 
At 28 February 2023
2,018 
Depreciation
At 1 March 2022
1,590 
Charge for the year
241 
At 28 February 2023
1,831 
Net book value
At 28 February 2023
187 
At 28 February 2022
428 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(1)
38 
Loans from directors
3,885 
3,465 
Accruals
480 
660 
4,364 
4,163 
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ATK Social Work Associates Limited Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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