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2022-07-31 05193906 dpl-frs:DistributionCosts dpl-frs:Item11 2021-08-01 2022-07-31 05193906 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-08-01 2022-07-31 05193906 dpl-frs:Item12 2021-08-01 2022-07-31 05193906 dpl-frs:Item12 2021-07-31 05193906 dpl-frs:Item12 2022-07-31 05193906 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 05193906 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 05193906 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 05193906 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 05193906 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 05193906 1 2021-08-01 2022-07-31 05193906 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 05193906
Atholbay Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 05193906
2023 2022
£ £
Fixed assets 1,780 2,986
Current assets 365,921 377,428
Prepayments and accrued income 3,234 3,272
Creditors: Amounts Falling Due Within One Year (15,579 ) (26,399 )
NET CURRENT ASSETS 353,576 354,301
TOTAL ASSETS LESS CURRENT LIABILITIES 355,356 357,287
NET ASSETS 355,356 357,287
CAPITAL AND RESERVES 355,356 357,287

Notes

1. General Information
Atholbay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05193906 . The registered office is 14 Canada Way, Liphook, Hampshire, GU30 7TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Oliver Hubbard
Director
14 March 2024