1 July 2022 false Taxfiler 2023.14 06942126business:PrivateLimitedCompanyLtd2022-07-012023-06-30 069421262022-06-30 069421262022-07-012023-06-30 06942126business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 06942126business:FilletedAccounts2022-07-012023-06-30 069421262023-06-30 06942126business:Director12022-07-012023-06-30 06942126business:RegisteredOffice2022-07-012023-06-30 069421262022-06-30 06942126core:WithinOneYear2023-06-30 06942126core:WithinOneYear2022-06-30 06942126core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 06942126core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 06942126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 06942126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 06942126core:PreviouslyStatedAmount2023-06-30 06942126core:PreviouslyStatedAmount2022-06-30 06942126business:SmallEntities2022-07-012023-06-30 06942126countries:EnglandWales2022-07-012023-06-30 06942126core:PlantMachinery2022-07-012023-06-30 06942126core:PlantMachinery2022-06-30 06942126core:PlantMachinery2023-06-30 069421262021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06942126 (England and Wales)
ATIMPEX LTD Unaudited accounts for the year ended 30 June 2023
ATIMPEX LTD Unaudited accounts Contents
Page
- 2 -
ATIMPEX LTD Company Information for the year ended 30 June 2023
Director
Himal Bhattrai
Company Number
06942126 (England and Wales)
Registered Office
5 Farm Vale Bexley Kent DA5 1NJ
Accountants
Himal Bhattrai, FCCA 5 Farm Vale Bexley Kent DA5 1NJ
- 3 -
ATIMPEX LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
801 
137 
Creditors: amounts falling due within one year
(22,087)
(21,593)
Net current liabilities
(21,286)
(21,456)
Net liabilities
(21,286)
(21,456)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,288)
(21,458)
Shareholders' funds
(21,286)
(21,456)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Himal Bhattrai Director Company Registration No. 06942126
- 4 -
ATIMPEX LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ATIMPEX LTD is a private company, limited by shares, registered in England and Wales, registration number 06942126. The registered office is 5 Farm Vale, Bexley, Kent, DA5 1NJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
3,191 
At 30 June 2023
3,191 
Depreciation
At 1 July 2022
3,191 
At 30 June 2023
3,191 
Net book value
At 30 June 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
22,087 
21,593 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -