Company Registration No. 07524154 (England and Wales)
Atomic Tackle Direct Limited
Unaudited accounts
for the year ended 30 April 2023
Atomic Tackle Direct Limited
Unaudited accounts
Contents
Atomic Tackle Direct Limited
Company Information
for the year ended 30 April 2023
Company Number
07524154 (England and Wales)
Registered Office
P.O.Box 440
Knutsford
Cheshire
WA16 1EZ
United Kingdom
Accountants
JIS Systems Ltd
IC112, Image Court
Molesey Road
Walton-on-Thames
Surrey
KT12 3PD
Atomic Tackle Direct Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
623
808
Creditors: amounts falling due within one year
125
(6,129)
Net current assets
1,555
40,428
Total assets less current liabilities
2,318
40,884
Creditors: amounts falling due after more than one year
(446,704)
(439,434)
Net liabilities
(444,386)
(398,550)
Called up share capital
10,002
10,002
Capital contribution reserve
-
1,257
Profit and loss account
(454,388)
(409,809)
Shareholders' funds
(444,386)
(398,550)
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 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 21 November 2023 and were signed on its behalf by
Tom Dale
Director
Company Registration No. 07524154
Atomic Tackle Direct Limited
Notes to the Accounts
for the year ended 30 April 2023
Atomic Tackle Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 07524154. The registered office is P.O.Box 440, Knutsford, Cheshire, WA16 1EZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Atomic Tackle Direct Limited
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
3,416
2,446
1,102
6,964
At 30 April 2023
3,416
2,446
1,947
7,809
At 1 May 2022
3,084
2,446
978
6,508
Charge for the year
138
-
400
538
At 30 April 2023
3,222
2,446
1,378
7,046
At 30 April 2023
194
-
569
763
At 30 April 2022
332
-
124
456
Amounts falling due within one year
Accrued income and prepayments
500
-
7
Creditors: amounts falling due within one year
2023
2022
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
442,444
433,639
Investment received from Tom Dale over 5 years.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).