ATN PLASTICS LTD

Company Registration Number:
09998517 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ATN PLASTICS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ATN PLASTICS LTD

Company Information

for the Period Ended 28 February 2023




Director: Anna Nevenova
Registered office: 4
Chesapeake Road
Ipswich
England
IP3 0JT
Company Registration Number: 09998517 (England and Wales)

ATN PLASTICS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 20,532 17,991
Total current assets: 20,532 17,991
Creditors: amounts falling due within one year: 5 ( 13,649 ) ( 17,848 )
Net current assets (liabilities): 6,883 143
Total assets less current liabilities: 6,883 143
Total net assets (liabilities): 6,883 143

The notes form part of these financial statements

ATN PLASTICS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,783 43
Shareholders funds: 6,883 143

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Anna Nevenova
Status: Director

The notes form part of these financial statements

ATN PLASTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATN PLASTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

ATN PLASTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

ATN PLASTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 5,000 7,700

ATN PLASTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 9,181 14,224
Taxation and social security 3,805 2,961
Accruals and deferred income 663 663
Total 13,649 17,848