Company Registration No. 13969420 (England and Wales)
Atlantic Services (27) Limited
Unaudited accounts
for the year ended 31 March 2023
Atlantic Services (27) Limited
Unaudited accounts
Contents
Atlantic Services (27) Limited
Company Information
for the year ended 31 March 2023
Director
Arthur John Lancaster
Company Number
13969420 (England and Wales)
Registered Office
Flint Cottage
Cadmore End Common
High Wycombe
HP14 3PT
United Kingdom
Atlantic Services (27) Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
6,290
Total assets less current liabilities
5,458,817
Creditors: amounts falling due after more than one year
(5,588,244)
Profit and loss account
(129,428)
Shareholders' funds
(129,427)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 16 November 2023 and were signed on its behalf by
Arthur John Lancaster
Director
Company Registration No. 13969420
Atlantic Services (27) Limited
Notes to the Accounts
for the year ended 31 March 2023
Atlantic Services (27) Limited is a private company, limited by shares, registered in England and Wales, registration number 13969420. The registered office is Flint Cottage, Cadmore End Common, High Wycombe, HP14 3PT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit and is recognized in the profit and loss accounts.
Investments in subsidiary company is held at cost less accumulated impairment losses.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2022
-
Valuation at 31 March 2023
5,435,512
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the year the average number of employees was 0.