Company Registration No. 10500868 (England and Wales)
ATLAS HEALTH EUROPE LIMITED
Unaudited accounts
for the year ended 31 December 2022
ATLAS HEALTH EUROPE LIMITED
Unaudited accounts
Contents
ATLAS HEALTH EUROPE LIMITED
Company Information
for the year ended 31 December 2022
Directors
Mr Sergei Musienko
Mr Michael Dennis Sassarini
Company Number
10500868 (England and Wales)
Registered Office
INTERCHANGE HOUSE OFFICE 1.58
81-85 STATION ROAD
CROYDON
CR0 2RD
UNITED KINGDOM
ATLAS HEALTH EUROPE LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
2,022
1,401
Debtors
2,059,765
1,506,062
Cash at bank and in hand
24,418
62,454
Creditors: amounts falling due within one year
(2,025,315)
(349,445)
Net current assets
58,868
1,219,071
Total assets less current liabilities
60,890
1,220,472
Creditors: amounts falling due after more than one year
(5,304,580)
(5,516,576)
Net liabilities
(5,243,690)
(4,296,104)
Called up share capital
1
1
Revaluation reserve
(82,461)
(82,461)
Profit and loss account
(5,161,230)
(4,213,644)
Shareholders' funds
(5,243,690)
(4,296,104)
For the year ending 31 December 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Mr Sergei Musienko
Director
Company Registration No. 10500868
ATLAS HEALTH EUROPE LIMITED
Notes to the Accounts
for the year ended 31 December 2022
ATLAS HEALTH EUROPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10500868. The registered office is INTERCHANGE HOUSE OFFICE 1.58, 81-85 STATION ROAD, CROYDON, CR0 2RD, 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.
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.
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.
4
Tangible fixed assets
Computer equipment
At 31 December 2022
22,515
At 31 December 2022
20,493
Amounts falling due within one year
Trade debtors
32,184
34,111
Amounts due from group undertakings etc.
1,564,483
1,249,431
Other debtors
463,098
222,520
ATLAS HEALTH EUROPE LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,210
13,398
Trade creditors
501,784
296,476
Amounts owed to group undertakings and other participating interests
1,372,662
-
Taxes and social security
117,695
39,571
7
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
5,304,580
5,516,576
8
Average number of employees
During the year the average number of employees was 8 (2021: 10).