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COMPANY REGISTRATION NUMBER: 06306734
Atrium Developments Limited
Filleted Unaudited Financial Statements
31 July 2023
Atrium Developments Limited
Financial Statements
Year ended 31 July 2023
Contents
Pages
Statement of financial position
1
Notes to the financial statements
2
Atrium Developments Limited
Statement of Financial Position
31 July 2023
2023
2022
Note
£
£
£
Current assets
Stocks
204,103
408,206
Debtors
4
6,760
6,200
Cash at bank and in hand
344
255
---------
---------
211,207
414,661
Creditors: amounts falling due within one year
5
382,427
564,511
---------
---------
Net current liabilities
171,220
149,850
---------
---------
Total assets less current liabilities
( 171,220)
( 149,850)
---------
---------
Net liabilities
( 171,220)
( 149,850)
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 171,320)
( 149,950)
---------
---------
Shareholders deficit
( 171,220)
( 149,850)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Mr A J Hart
Director
Company registration number: 06306734
Atrium Developments Limited
Notes to the Financial Statements
Year ended 31 July 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14b High Street, Eccleshall, Staffordshire, ST21 6BZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The director will financially support the company in the foreseeable future so the financial statements have been prepared on a going concern basis.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Debtors
2023
2022
£
£
Other debtors
6,760
6,200
------
------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
8,292
8,292
Social security and other taxes
24
Other creditors
374,135
556,195
---------
---------
382,427
564,511
---------
---------