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Company Registration No. 10094190 (England and Wales)
ATLAS FREIGHT CONNECT LTD Unaudited accounts for the year ended 31 March 2023
ATLAS FREIGHT CONNECT LTD Unaudited accounts Contents
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ATLAS FREIGHT CONNECT LTD Company Information for the year ended 31 March 2023
Director
SAMIRA SAADI
Company Number
10094190 (England and Wales)
Registered Office
2B North Hyde Road Hayes London UB3 4ND
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ATLAS FREIGHT CONNECT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,590 
9,817 
Current assets
Debtors
22,927 
49,252 
Cash at bank and in hand
87,728 
79,466 
110,655 
128,718 
Creditors: amounts falling due within one year
(40,709)
(54,972)
Net current assets
69,946 
73,746 
Total assets less current liabilities
78,536 
83,563 
Creditors: amounts falling due after more than one year
(52,546)
(68,016)
Net assets
25,990 
15,547 
Capital and reserves
Share premium
1 
1 
Profit and loss account
25,989 
15,546 
Shareholders' funds
25,990 
15,547 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 26 December 2023 and were signed on its behalf by
SAMIRA SAADI Director Company Registration No. 10094190
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ATLAS FREIGHT CONNECT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ATLAS FREIGHT CONNECT LTD is a private company, limited by shares, registered in England and Wales, registration number 10094190. The registered office is 2B North Hyde Road, Hayes, London, UB3 4ND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: Fixed Assets are depreciated over 10 years - the economic useful life of the assets
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
12,271 
At 31 March 2023
12,271 
Depreciation
At 1 April 2022
2,454 
Charge for the year
1,227 
At 31 March 2023
3,681 
Net book value
At 31 March 2023
8,590 
At 31 March 2022
9,817 
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ATLAS FREIGHT CONNECT LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,264 
1,948 
Other debtors
4,000 
4,000 
6,264 
5,948 
Amounts falling due after more than one year
Trade debtors
16,663 
43,304 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
40,009 
54,972 
Accruals
700 
- 
40,709 
54,972 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
52,546 
68,016 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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