Company Registration No. 11164445 (England and Wales)
ATTARO LIMITED
Unaudited accounts
for the year ended 31 January 2024
ATTARO LIMITED
Unaudited accounts
Contents
ATTARO LIMITED
Company Information
for the year ended 31 January 2024
Company Number
11164445 (England and Wales)
Registered Office
Stapeley House London Road
Stapeley
Nantwich
CW5 7JW
United Kingdom
ATTARO LIMITED
Statement of financial position
as at 31 January 2024
Called up share capital not paid
1
1
Tangible assets
10,928
88,305
Cash at bank and in hand
74,885
48,334
Creditors: amounts falling due within one year
(105,460)
(72,575)
Net current assets/(liabilities)
61,814
(15,606)
Total assets less current liabilities
72,743
72,700
Creditors: amounts falling due after more than one year
(26,812)
(63,103)
Called up share capital
1
1
Profit and loss account
45,930
9,596
Shareholders' funds
45,931
9,597
For the year ending 31 January 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 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 15 April 2024 and were signed on its behalf by
Martin Griffiths
Director
Company Registration No. 11164445
ATTARO LIMITED
Notes to the Accounts
for the year ended 31 January 2024
ATTARO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11164445. The registered office is Stapeley House London Road, Stapeley, Nantwich, CW5 7JW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
10% Reducing basis
Fixtures & fittings
20% reducing basis
Computer equipment
20% reducing basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
90,785
1,350
12,848
104,983
Additions
-
440
4,579
5,019
Disposals
(90,785)
-
-
(90,785)
At 31 January 2024
-
1,790
17,427
19,217
At 1 February 2023
11,121
731
4,826
16,678
Charge for the year
5,921
212
2,520
8,653
On disposals
(17,042)
-
-
(17,042)
At 31 January 2024
-
943
7,346
8,289
At 31 January 2024
-
847
10,081
10,928
At 31 January 2023
79,664
619
8,022
88,305
ATTARO LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
92,389
8,635
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,585
11,411
Taxes and social security
42,453
24,254
Loans from directors
-
312
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
26,399
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).