ATTICUS TRADING LTD

Company Registration Number:
13229531 (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

ATTICUS TRADING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

ATTICUS TRADING LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 96,500 73,400
Total fixed assets: 96,500 73,400
Current assets
Stocks: 171,120 134,110
Debtors:   130,600 87,700
Cash at bank and in hand: 145,700 93,860
Investments:     9,300
Total current assets: 447,420 324,970
Creditors: amounts falling due within one year:     (67,433)
Net current assets (liabilities): 447,420 257,537
Total assets less current liabilities: 543,920 330,937
Creditors: amounts falling due after more than one year:   (108,900)
Provision for liabilities:   (6,000)
Total net assets (liabilities): 435,020 324,937
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 434,920 324,837
Shareholders funds: 435,020 324,937

The notes form part of these financial statements

ATTICUS TRADING LTD

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 26 November 2023
and signed on behalf of the board by:

Name: Asad Mehmood BHALLI
Status: Director

The notes form part of these financial statements

ATTICUS TRADING LTD

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 Financial Reporting Standard 101

ATTICUS TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 7 6

ATTICUS TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 73,400
Additions 35,500
At 28 February 2023 108,900
Depreciation
At 01 March 2022 0
Charge for year 12,400
At 28 February 2023 12,400
Net book value
At 28 February 2023 96,500
At 28 February 2022 73,400