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REGISTERED NUMBER: 13717840 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2023

for

Atmos Growth Club Ltd

Atmos Growth Club Ltd (Registered number: 13717840)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Atmos Growth Club Ltd

Company Information
for the Year Ended 30th November 2023







DIRECTORS: Z Lemon
D Lemon
Miss L A Varney





REGISTERED OFFICE: 29a Crown Street
Brentwood
Essex
CM14 4BA





REGISTERED NUMBER: 13717840 (England and Wales)





ACCOUNTANTS: Moulton Johnson Limited
Chartered Accountants
29a Crown Street
Brentwood
Essex
CM14 4BA

Atmos Growth Club Ltd (Registered number: 13717840)

Balance Sheet
30th November 2023

30.11.23 30.11.22
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - 22,039
Tangible assets 5 - 3,750
- 25,789

CURRENT ASSETS
Cash at bank 19,289 -

CREDITORS
Amounts falling due within one year 6 56,841 35,385
NET CURRENT LIABILITIES (37,552 ) (35,385 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,552

)

(9,596

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (37,652 ) (9,696 )
(37,552 ) (9,596 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29th February 2024 and were signed on its behalf by:





Z Lemon - Director


Atmos Growth Club Ltd (Registered number: 13717840)

Notes to the Financial Statements
for the Year Ended 30th November 2023

1. STATUTORY INFORMATION

Atmos Growth Club Ltd is a private company, limited by shares , 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. ACCOUNTING POLICIES

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

The company ceased trading on 30th November 2023 and therefore the financial statements have been prepared on the basis of break-up values. It is the directors' intention to wind up the company as soon as practicable.

Intangible fixed assets
Intangible fixed assets are initially measured at cost. After initial recognition, intangible fixed assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Intangible fixed assets are amortised evenly over their estimated useful lives of ten years commencing when the company starts to generate an income stream.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£
COST
At 1st December 2022 22,039
Impairments (22,039 )
At 30th November 2023 -
NET BOOK VALUE
At 30th November 2023 -
At 30th November 2022 22,039

Atmos Growth Club Ltd (Registered number: 13717840)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st December 2022 5,000
Impairments (3,750 )
At 30th November 2023 1,250
DEPRECIATION
At 1st December 2022
and 30th November 2023 1,250
NET BOOK VALUE
At 30th November 2023 -
At 30th November 2022 3,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£ £
Other creditors 56,841 35,385

7. RELATED PARTY DISCLOSURES

During the year, Mr D Lemon, a director of the company advanced an interest-free loan to the company. No repayment terms have been agreed in respect of this loan. The balance due from the company to Mr D Lemon in connection with this loan at 30 November 2023 amounted to £55,101. (2022: 34,601)

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Atmos Growth Club Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Atmos Growth Club Ltd for the year ended 30th November 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Atmos Growth Club Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Atmos Growth Club Ltd and state those matters that we have agreed to state to the Board of Directors of Atmos Growth Club Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Atmos Growth Club Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Atmos Growth Club Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Atmos Growth Club Ltd. You consider that Atmos Growth Club Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Atmos Growth Club Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moulton Johnson Limited
Chartered Accountants
29a Crown Street
Brentwood
Essex
CM14 4BA


29th February 2024