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COMPANY REGISTRATION NUMBER: 03673508
Atlas Datacom Limited
Filleted Unaudited Financial Statements
30 November 2023
Atlas Datacom Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
417
555
----
----
Current assets
184,381
91,426
Creditors: amounts falling due within one year
116,915
58,555
---------
--------
Net current assets
67,466
32,871
--------
--------
Total assets less current liabilities
67,883
33,426
--------
--------
Capital and reserves
67,883
33,426
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
I R E Bird
9,004
368
9,372
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
I R E Bird
( 239)
9,243
9,004
----
-------
-------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
I R E Bird
Director
Company registration number: 03673508
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.