Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activitytrue2023-01-01true00falsefalse 01015398 2023-01-01 2023-12-31 01015398 2022-01-01 2022-12-31 01015398 2023-12-31 01015398 2022-12-31 01015398 c:Director1 2023-01-01 2023-12-31 01015398 c:Director2 2023-01-01 2023-12-31 01015398 c:RegisteredOffice 2023-01-01 2023-12-31 01015398 d:CurrentFinancialInstruments 2023-12-31 01015398 d:CurrentFinancialInstruments 2022-12-31 01015398 d:ShareCapital 2023-12-31 01015398 d:ShareCapital 2022-12-31 01015398 c:EntityHasNeverTraded 2023-01-01 2023-12-31 01015398 c:FRS102 2023-01-01 2023-12-31 01015398 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01015398 c:FullAccounts 2023-01-01 2023-12-31 01015398 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01015398 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 01015398









ATLASVIL PROPERTY CO LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ATLASVIL PROPERTY CO LIMITED
 
 
COMPANY INFORMATION


Directors
D Lyons 
C Patey 




Registered number
01015398



Registered office
104c St John Street

London

EC1M 4EH





 
ATLASVIL PROPERTY CO LIMITED
 

CONTENTS



Page
Directors' Report
1
Profit and Loss Account
2
Balance Sheet
3
Notes to the Financial Statements
4


 
ATLASVIL PROPERTY CO LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

Directors

The directors who served during the year were:

D Lyons 
C Patey 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





C Patey
Director

Date: 23 April 2024

Page 1

 
ATLASVIL PROPERTY CO LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
ATLASVIL PROPERTY CO LIMITED
REGISTERED NUMBER: 01015398

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
4
4

  
4
4

Total assets less current liabilities
  
 
 
4
 
 
4

  

Net assets
  
4
4


Capital and reserves
  

Called up share capital 
  
4
4

  
4
4


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C Patey
D Lyons
Director
Director


Date: 23 April 2024

The notes on page 4 form part of these financial statements.

Page 3

 
ATLASVIL PROPERTY CO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Atlasvil Property Co Limited is a company limited by shares and incorporated in England and Wales.  The registered office address is shown on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2023
2022
£
£


Called up share capital not paid
4
4

4
4


Page 4