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Company registration number: 13213962
ATEX GROUP LIMITED
Unaudited filleted financial statements
28 February 2023
ATEX GROUP LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ATEX GROUP LIMITED
Directors and other information
Director D Jackson
Company number 13213962
Registered office Workshop W5, The Innovation Centre
Queens Meadow Business Park
Hartlepool
TS25 5TG
Accountants Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
ATEX GROUP LIMITED
Accountants report to the director on the preparation of the
unaudited statutory financial statements of ATEX GROUP LIMITED
Year ended 28 February 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
27 November 2023
ATEX GROUP LIMITED
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 2 2
_______ _______
Current assets 10,834 7,617
Creditors: amounts falling due within one year ( 2,069) ( 2,170)
_______ _______
Net current assets 8,765 5,447
_______ _______
Total assets less current liabilities 8,767 5,449
Accruals and deferred income ( 970) ( 463)
_______ _______
Net assets 7,797 4,986
_______ _______
Capital and reserves 7,797 4,986
_______ _______
Notes to the financial statements
ATEX GROUP LIMITED
Year ended 28 February 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D Jackson ( 1,000) ( 6,000) 7,000 -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D Jackson - ( 1,000) - ( 1,000)
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2023 , and are signed on behalf of the board by:
D Jackson
Director
Company registration number: 13213962
The company is a private company limited by shares, registered in England.