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Company Registration No. 11164445 (England and Wales)
ATTARO LIMITED Unaudited accounts for the year ended 31 January 2024
ATTARO LIMITED Unaudited accounts Contents
Page
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ATTARO LIMITED Company Information for the year ended 31 January 2024
Director
Martin Griffiths
Company Number
11164445 (England and Wales)
Registered Office
Stapeley House London Road Stapeley Nantwich CW5 7JW United Kingdom
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ATTARO LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
10,928 
88,305 
Current assets
Debtors
92,389 
8,635 
Cash at bank and in hand
74,885 
48,334 
167,274 
56,969 
Creditors: amounts falling due within one year
(105,460)
(72,575)
Net current assets/(liabilities)
61,814 
(15,606)
Total assets less current liabilities
72,743 
72,700 
Creditors: amounts falling due after more than one year
(26,812)
(63,103)
Net assets
45,931 
9,597 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,930 
9,596 
Shareholders' funds
45,931 
9,597 
For the year ending 31 January 2024 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 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 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 15 April 2024 and were signed on its behalf by
Martin Griffiths Director Company Registration No. 11164445
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ATTARO LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ATTARO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11164445. The registered office is Stapeley House London Road, Stapeley, Nantwich, CW5 7JW, United Kingdom.
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:
Motor vehicles
10% Reducing basis
Fixtures & fittings
20% reducing basis
Computer equipment
20% reducing basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
90,785 
1,350 
12,848 
104,983 
Additions
- 
440 
4,579 
5,019 
Disposals
(90,785)
- 
- 
(90,785)
At 31 January 2024
- 
1,790 
17,427 
19,217 
Depreciation
At 1 February 2023
11,121 
731 
4,826 
16,678 
Charge for the year
5,921 
212 
2,520 
8,653 
On disposals
(17,042)
- 
- 
(17,042)
At 31 January 2024
- 
943 
7,346 
8,289 
Net book value
At 31 January 2024
- 
847 
10,081 
10,928 
At 31 January 2023
79,664 
619 
8,022 
88,305 
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ATTARO LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
92,389 
8,635 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,585 
11,411 
VAT
51,203 
35,942 
Trade creditors
535 
60 
Taxes and social security
42,453 
24,254 
Other creditors
684 
596 
Loans from directors
- 
312 
105,460 
72,575 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,812 
- 
Obligations under finance leases and hire purchase contracts
- 
26,399 
Other creditors
- 
36,704 
26,812 
63,103 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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