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Company Registration No. 10727893 (England and Wales)
Atelier Baulier Ltd Unaudited accounts for the year ended 30 April 2023
Atelier Baulier Ltd Unaudited accounts Contents
Page
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Atelier Baulier Ltd Company Information for the year ended 30 April 2023
Director
A Baulier
Company Number
10727893 (England and Wales)
Registered Office
The Print House, 18 Ashwin Street London E8 3DL
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Atelier Baulier Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,575 
- 
Cash at bank and in hand
17,164 
20,429 
18,739 
20,429 
Creditors: amounts falling due within one year
(15,132)
(14,459)
Net current assets
3,607 
5,970 
Net assets
3,607 
5,970 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,606 
5,969 
Shareholders' funds
3,607 
5,970 
For the year ending 30 April 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 her 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 9 November 2023 and were signed on its behalf by
A Baulier Director Company Registration No. 10727893
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Atelier Baulier Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Atelier Baulier Ltd is a private company, limited by shares, registered in England and Wales, registration number 10727893. The registered office is The Print House, 18 Ashwin Street, London, E8 3DL.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,575 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,773 
4,373 
Loans from directors
12,059 
9,786 
Accruals
300 
300 
15,132 
14,459 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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