Atlantic Training and Development Ltd 06332412 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of training and development. Digita Accounts Production Advanced 6.30.9574.0 true 06332412 2022-03-01 2023-02-28 06332412 2023-02-28 06332412 bus:Director2 1 2023-02-28 06332412 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06332412 bus:Micro-entities 2022-03-01 2023-02-28 06332412 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06332412 bus:FullAccounts 2022-03-01 2023-02-28 06332412 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06332412 bus:RegisteredOffice 2022-03-01 2023-02-28 06332412 bus:Director2 2022-03-01 2023-02-28 06332412 bus:Director2 1 2022-03-01 2023-02-28 06332412 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06332412 countries:EnglandWales 2022-03-01 2023-02-28 06332412 bus:Director2 1 2022-02-28 06332412 2021-03-01 2022-02-28 06332412 2022-02-28 06332412 bus:Director2 1 2022-02-28 06332412 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 06332412 bus:Director2 1 2021-03-01 2022-02-28 06332412 bus:Director2 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 06332412

Atlantic Training and Development Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Atlantic Training and Development Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Atlantic Training and Development Ltd

Company Information

Director

S Bohane

Registered office

4 Wentworth Dene
Weybridge
Surrey
KT13 9AJ

Accountants

Johnson Smith & Co Ltd
Chartered Accountants and Statutory Auditors
Centurion House
London Road
Staines-Upon-Thames
Surrey
TW18 4AX

 

Atlantic Training and Development Ltd

(Registration number: 06332412)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

10,000

10,000

Current assets

48,845

48,006

Creditors: Amounts falling due within one year

(55,384)

(40,609)

Net current (liabilities)/assets

(6,539)

7,397

 

3,461

17,397

Capital and reserves

3,461

17,397

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Wentworth Dene
Weybridge
Surrey
KT13 9AJ

The presentation currency of the financial statements is the Pound Sterling (£).

These financial statements were authorised for issue by the director on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Atlantic Training and Development Ltd

(Registration number: 06332412)
Balance Sheet as at 28 February 2023

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

S Bohane

100

(112,107)

112,090

83

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

S Bohane

2

19,385

(19,287)

100

         
       

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 November 2023
 

.........................................
S Bohane
Director