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REGISTERED NUMBER: 08157511 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

THE ATRIUM APARTMENTS MANAGEMENT COMPANY
LIMITED

THE ATRIUM APARTMENTS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08157511)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


THE ATRIUM APARTMENTS MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr C Michael





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 08157511 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

THE ATRIUM APARTMENTS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08157511)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 JULY 2023

2023 2022
£    £   
CURRENT ASSETS
Cash at bank 948 948

CREDITORS
Amounts falling due within one year 10,224 9,264
NET CURRENT LIABILITIES (9,276 ) (8,316 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,276

)

(8,316

)

RESERVES
Income and expenditure account (9,276 ) (8,316 )
(9,276 ) (8,316 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2024 and were signed by:





Mr C Michael - Director


THE ATRIUM APARTMENTS MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 08157511)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

The Atrium Apartments Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. LIMITED BY GUARANTEE

The company is limited by guarantee of members and does not have a share capital. The liability of each member in the event of winding up is limited to £1.