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REGISTERED NUMBER: 11816592 (England and Wales)












Unaudited Financial Statements

for the Year Ended 28 February 2023

for

ATK Property Rental Ltd

ATK Property Rental Ltd (Registered number: 11816592)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ATK Property Rental Ltd

Company Information
for the year ended 28 February 2023







DIRECTOR: Mr A R King





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 11816592 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

ATK Property Rental Ltd (Registered number: 11816592)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 603,181 603,877

CURRENT ASSETS
Cash at bank 1,872 8,908

CREDITORS
Amounts falling due within one year 5 445,984 461,430
NET CURRENT LIABILITIES (444,112 ) (452,522 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,069

151,355

CREDITORS
Amounts falling due after more than one
year

6

234,000

233,997
NET LIABILITIES (74,931 ) (82,642 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (74,932 ) (82,643 )
(74,931 ) (82,642 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ATK Property Rental Ltd (Registered number: 11816592)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:





Mr A R King - Director


ATK Property Rental Ltd (Registered number: 11816592)

Notes to the Financial Statements
for the year ended 28 February 2023

1. STATUTORY INFORMATION

ATK Property Rental Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 0%
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

ATK Property Rental Ltd (Registered number: 11816592)

Notes to the Financial Statements - continued
for the year ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 603,160 2,108 605,268
DEPRECIATION
At 1 March 2022 - 1,391 1,391
Charge for year - 696 696
At 28 February 2023 - 2,087 2,087
NET BOOK VALUE
At 28 February 2023 603,160 21 603,181
At 28 February 2022 603,160 717 603,877

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 1,972 -
Other creditors 439,000 460,000
Directors' current accounts 2,583 215
Accrued expenses 2,429 1,215
445,984 461,430

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans - 2-5 years 234,000 233,997