2022-03-07 13961231 2023-03-31 13961231 2022-03-07 2023-03-31 13961231 uk-core:WithinOneYear 2023-03-31 13961231 uk-core:AfterOneYear 2023-03-31 13961231 uk-core:ShareCapital 2023-03-31 13961231 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13961231 uk-bus:Director1 2022-03-07 2023-03-31 13961231 uk-core:ComputerEquipment 2022-03-07 2023-03-31 13961231 uk-core:FurnitureFittings 2022-03-07 2023-03-31 13961231 uk-core:FurnitureFittings 2023-03-31 13961231 uk-core:ComputerEquipment 2023-03-31 iso4217:GBP xbrli:pure 13961231 uk-bus:AuditExemptWithAccountantsReport 2022-03-07 2023-03-31 13961231 uk-bus:FRS102 2022-03-07 2023-03-31 13961231 uk-bus:FullAccounts 2022-03-07 2023-03-31 13961231 uk-bus:PrivateLimitedCompanyLtd 2022-03-07 2023-03-31
Draft
Atrium Recruitment Ltd
Registered Number:13961231
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 31 March 2023
Atrium Recruitment Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
13961231
As at 31 March 2023
Atrium Recruitment Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
21,163
2
21,163
Current assets
Trade and other receivables
92,811
3
Cash and cash equivalents
78,453
171,264
Trade and other payables: amounts falling due within one
year
(16,081)
4
155,183
Net current assets
Total assets less current liabilities
176,346
Trade and other payables: amounts falling due after more
than one year
(550,200)
5
(373,854)
Net assets/liabilities
Capital and reserves
Called up share capital
300
Retained earnings
(374,154)
(373,854)
Shareholders' funds
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Stuart Brown Director
These financial statements were approved and authorised for issue by the Board on 07 November 2023 and were signed by:
The notes form part of these financial statements
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For the period ended 31 March 2023
Atrium Recruitment Ltd
Notes to the Financial Statements
Statutory Information
Atrium Recruitment Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13961231.
Principal place of business:
1 Lobster Lane
Norwich
NR2 1DQ
Registered address:
1 Lobster Lane
Norwich
NR2 1DQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
23,500
12,125
11,375
Additions
At 31 March 2023
11,375
12,125
23,500
Provision for depreciation and impairment
Charge for period
2,337
1,452
885
At 31 March 2023
2,337
1,452
885
At 31 March 2023
Net book value
10,490
10,673
21,163
3. Trade and other receivables
2023
£
Trade debtors
10,344
Amounts owed by group undertakings and participating interests
51,403
Other debtors
31,064
92,811
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For the period ended 31 March 2023
Atrium Recruitment Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
9,423
Taxation and social security
5,586
Other creditors
1,072
16,081
5. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
550,200
6. Average number of persons employed
During the year the average number of employees was 8
7. Parent-subsidiary relationship
The immediate and ultimate parent company is Atrium Holdings Group Limited. Consolidated accounts are not prepared for the Group headed by Atrium Holdings Group Limited as the Group qualifies as small under SI2015/980 and as such the exemption has been taken from the requirement to prepare Group accounts.
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