2022-12-01 09865565 2023-11-30 09865565 2022-12-01 2023-11-30 09865565 2022-11-30 09865565 2021-12-01 2022-11-30 09865565 uk-core:WithinOneYear 2022-11-30 09865565 uk-core:WithinOneYear 2023-11-30 09865565 uk-core:AfterOneYear 2022-11-30 09865565 uk-core:AfterOneYear 2023-11-30 09865565 uk-core:ShareCapital 2023-11-30 09865565 uk-core:ShareCapital 2022-11-30 09865565 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09865565 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09865565 uk-bus:Director1 2022-12-01 2023-11-30 09865565 uk-core:WithinOneYear 2023-11-30 09865565 uk-core:WithinOneYear 2022-11-30 09865565 uk-core:AfterOneYear uk-core:Secured 2023-11-30 09865565 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 09865565 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09865565 uk-bus:FRS102 2022-12-01 2023-11-30 09865565 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 09865565 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
ATRENS LIMITED
Registered Number:09865565
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
ATRENS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
09865565
As at 30 November 2023
ATRENS LIMITED
Statement of Financial Position
£
£
30/11/2022
30/11/2023
Notes
Fixed assets
Property, plant and equipment
-
19,264
2
-
19,264
Current assets
Trade and other receivables
10,019
7,729
3
5,912
Cash and cash equivalents
3,285
11,014
15,931
Trade and other payables: amounts falling due within
one year
(9,807)
(3,417)
4
6,124
7,597
Net current assets
Total assets less current liabilities
7,597
25,388
Trade and other payables: amounts falling due after
more than one year
(15,107)
-
5
7,597
Net assets
10,281
Capital and reserves
Called up share capital
100
100
Retained earnings
7,497
10,181
7,597
10,281
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
09865565
For the year ended 30 November 2023
ATRENS LIMITED
Statement of Financial Position Continued
Pawel Piotr PITALA Director
These financial statements were approved and authorised for issue by the Board on 10 April 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 November 2023
ATRENS LIMITED
Notes to the Financial Statements
Statutory Information
ATRENS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09865565.
Registered address:
10 Stratone Mews
Swindon
SN2 7AF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 December 2022
19,264
Disposals
(19,264)
At 30 November 2023
-
At 30 November 2023
Net book value
-
At 30 November 2022
19,264
3. Trade and other receivables
30/11/2022
30/11/2023
£
£
Trade debtors
1,200
5,574
Other debtors
6,529
4,445
10,019
7,729
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6
For the year ended 30 November 2023
ATRENS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/11/2022
30/11/2023
£
£
Bank loans and overdraft
-
5,332
Taxation and social security
3,417
4,475
3,417
9,807
5. Trade and other payables: amounts falling due after more than one year
30/11/2022
30/11/2023
£
£
Bank loans and overdraft
-
15,107
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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