ATHERTON TECH LTD

Company Registration Number:
13318926 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ATHERTON TECH LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ATHERTON TECH LTD

Company Information

for the Period Ended 30 April 2023




Director: CAGLAR AK
Registered office: Colony
5 Piccadilly Place
Aytoun Street
Manchester
England
M1 3BR
Company Registration Number: 13318926 (England and Wales)

ATHERTON TECH LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
CAGLAR AK

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: CAGLAR AK
Status: Director

ATHERTON TECH LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£
13 months to
30 Apr 2022
£
Turnover 41,466 -
Cost of sales ( 41,355 ) -
Gross Profit or (Loss) 111 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 0 ) -
Other operating income 0 -
Operating Profit or (Loss) 111 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 111 -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 111 -

The notes form part of these financial statements

ATHERTON TECH LTD

Balance sheet

As at 30 April 2023


Notes

2023
£
13 months to
30 Apr 2022
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Stocks: 6,453
Cash at bank and in hand: 111
Total current assets: 6,564
Net current assets (liabilities): 6,564
Total assets less current liabilities: 6,565 1
Total net assets (liabilities): 6,565 1

The notes form part of these financial statements

ATHERTON TECH LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£
13 months to
30 Apr 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 6,453
Profit and loss account: 111
Shareholders funds: 6,565 1

For the year ending 30 April 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 31 January 2024
And Signed On Behalf Of The Board By:

Name: CAGLAR AK
Status: Director

The notes form part of these financial statements

ATHERTON TECH LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

ATHERTON TECH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    13 months to
    30 Apr 2022
    Average number of employees during the period 1 1

ATHERTON TECH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

ATHERTON TECH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Other Total
Cost £ £
At 01 May 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 1 1
Amortisation
Amortisation at 01 May 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2023 - -
Net book value
Net book value at 30 April 2023 1 1
Net book value at 30 April 2022 1 1

£1 Shares

ATHERTON TECH LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Revaluation reserve


2023
£
Surplus or deficit after revaluation 6,453
Balance at 30 April 2023 6,453