Company registration number 07130701 (England and Wales)
ATLAS OVERLAND LIMITED
T/A ATLAS OVERLAND ADVENTURE TOURS
UNAUDITED FINANCIAL STATEMENTS
PAGES FOR FILING WITH REGISTRAR
ATLAS OVERLAND LIMITED
T/A ATLAS OVERLAND ADVENTURE TOURS
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
33,910
37,911
Current assets
19,951
20,213
Prepayments and accrued income
834
790
Creditors: amounts falling due within one year
(26,958)
(26,779)
Net current liabilities
(6,173)
(5,776)
Total assets less current liabilities
27,737
32,135
Net assets
27,737
32,135
Capital and reserves
27,737
32,135
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Atlas Overland Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Azets, Westpoint, Lynch Wood, Peterborough, Cambridgeshire, United Kingdom, PE2 6FZ.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
ATLAS OVERLAND LIMITED
T/A ATLAS OVERLAND ADVENTURE TOURS
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 February 2024
P Girling
Director
Company registration number 07130701 (England and Wales)