1 March 2023 false No description of principal activity Taxfiler 2024.1 13884057business:PrivateLimitedCompanyLtd2023-03-012024-02-29 138840572023-02-28 138840572023-03-012024-02-29 13884057business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13884057business:FilletedAccounts2023-03-012024-02-29 138840572024-02-29 13884057business:Director12023-03-012024-02-29 13884057business:Director22023-03-012024-02-29 13884057business:RegisteredOffice2023-03-012024-02-29 138840572023-02-28 13884057core:WithinOneYear2024-02-29 13884057core:WithinOneYear2023-02-28 13884057core:AfterOneYear2024-02-29 13884057core:AfterOneYear2023-02-28 13884057countries:EnglandWales2023-03-012024-02-29 138840572022-02-012023-02-28 13884057business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13884057 (England and Wales)
Project: Athletic Ltd Unaudited accounts for the year ended 29 February 2024
Project: Athletic Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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Project: Athletic Ltd Company Information for the year ended 29 February 2024
Directors
Mr Christopher Bundell Mr Matthew Hiscock
Company Number
13884057 (England and Wales)
Registered Office
152 WEST STREET FAREHAM HAMPSHIRE PO16 0EH ENGLAND
Accountants
Vibe Accounting Ltd Unit 2 Fareham Enterprise Centre 1 Fort Fareham Road Fareham Hampshire PO14 1TH
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Project: Athletic Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
30,440 
35,053 
Current assets
11,130 
10,057 
Prepayments and accrued income
1,368 
1,375 
Creditors: amounts falling due within one year
(10,523)
(12,530)
Net current assets/(liabilities)
1,975 
(1,098)
Total assets less current liabilities
32,415 
33,955 
Creditors: amounts falling due after more than one year
(48,107)
(45,000)
Accruals and deferred income
(702)
(162)
Net liabilities
(16,394)
(11,207)
Capital and reserves
(16,394)
(11,207)
NOTES TO THE ACCOUNTS
1 Statutory information
Project: Athletic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13884057. The registered office is 152 WEST STREET, FAREHAM, HAMPSHIRE, PO16 0EH, ENGLAND.
2 Directors' advances, credit and guarantees
Director's Loan Balances Mr C Bundell - £45,250 (2023: £43,959) Mr M Hiscock - £12,857 (2023: £13,261)
These accounts have been prepared on a going concern basis, on the understanding that the directors and shareholders will continue to financially support the company
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Project: Athletic Ltd Statement of Financial Position as at 29 February 2024 (continued)
For the year ending 29 February 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 April 2024
Mr Christopher Bundell Director Company Registration No. 13884057
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