ATLANTIC GRC LTD

Company Registration Number:
09681734 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ATLANTIC GRC LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ATLANTIC GRC LTD

Company Information

for the Period Ended 31 July 2023




Director: Ashish Nangia
Registered office: 11
Sandown Road
Bicester
Oxfordshire
England
OX26 1BU
Company Registration Number: 09681734 (England and Wales)

ATLANTIC GRC LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 23,877 23,877
Total fixed assets: 23,877 23,877
Current assets
Debtors: 5 59,581 59,581
Total current assets: 59,581 59,581
Creditors: amounts falling due within one year: 6 ( 65,682 ) ( 65,682 )
Net current assets (liabilities): ( 6,101 ) ( 6,101 )
Total assets less current liabilities: 17,776 17,776
Total net assets (liabilities): 17,776 17,776

The notes form part of these financial statements

ATLANTIC GRC LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,676 17,676
Shareholders funds: 17,776 17,776

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Ashish Nangia
Status: Director

The notes form part of these financial statements

ATLANTIC GRC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATLANTIC GRC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ATLANTIC GRC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ATLANTIC GRC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 August 2022 40,204 21,950 62,154
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2023 40,204 21,950 62,154
Depreciation
At 01 August 2022 23,273 15,004 38,277
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 July 2023 23,273 15,004 38,277
Net book value
At 31 July 2023 16,931 6,946 23,877
At 31 July 2022 16,931 6,946 23,877

ATLANTIC GRC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 59,581 59,581
Total 59,581 59,581

ATLANTIC GRC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 42,713 42,713
Taxation and social security 22,169 22,169
Accruals and deferred income 800 800
Total 65,682 65,682