3 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07851197 2022-07-01 2023-06-30 07851197 2023-06-30 07851197 2021-07-01 2022-06-30 07851197 2022-06-30 07851197 bus:Director1 2022-07-01 2023-06-30 07851197 core:WithinOneYear 2023-06-30 07851197 core:WithinOneYear 2022-06-30 07851197 core:AfterOneYear 2023-06-30 07851197 core:AfterOneYear 2022-06-30 07851197 core:RestatedAmount 2022-06-30 07851197 bus:Micro-entities 2022-07-01 2023-06-30 07851197 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07851197 bus:FullAccounts 2022-07-01 2023-06-30 07851197 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07851197 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 07851197
Atollie Property Management Ltd.
Filleted Unaudited Financial Statements
30 June 2023
Atollie Property Management Ltd.
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
5,739
6,903
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------
Current assets
19,332
25,838
Prepayments and accrued income
577
556
-------
-------
19,909
26,394
Creditors: amounts falling due within one year
12,687
16,412
-------
-------
Net current assets
7,222
9,982
-------
-------
Total assets less current liabilities
12,961
16,885
Creditors: amounts falling due after more than one year
4,822
6,804
Accruals and deferred income
2,255
1,405
-------
-------
5,884
8,676
-------
-------
Capital and reserves
5,884
8,676
------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr S Reed
Director
Company registration number: 07851197
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite K, Market Hall, Market Place, Chesterfield, S40 1AR.