ATWELL INTERNATIONAL LIMITED

Company Registration Number:
03167927 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ATWELL INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

ATWELL INTERNATIONAL LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 87,046 17,324
Total fixed assets: 87,046 17,324
Current assets
Stocks: 362,847 233,215
Debtors:   415,722 270,259
Cash at bank and in hand: 287,265 307,479
Total current assets: 1,065,834 810,953
Creditors: amounts falling due within one year:   (582,747) (408,418)
Net current assets (liabilities): 483,087 402,535
Total assets less current liabilities: 570,133 419,859
Creditors: amounts falling due after more than one year:   (22,500) (32,500)
Total net assets (liabilities): 547,633 387,359
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 546,633 386,359
Shareholders funds: 547,633 387,359

The notes form part of these financial statements

ATWELL INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 June 2023
and signed on behalf of the board by:

Name: R.Walker
Status: Director

The notes form part of these financial statements

ATWELL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATWELL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 10 9

ATWELL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 25,227
Additions 78,137
At 28 February 2023 103,364
Depreciation
At 01 March 2022 7,903
Charge for year 8,415
At 28 February 2023 16,318
Net book value
At 28 February 2023 87,046
At 28 February 2022 17,324