Silverfin false false 31/03/2024 01/01/2023 31/03/2024 A Barnett 30/11/2023 P C Burden 15/04/2019 R J Parker 30/11/2023 30 April 2024 The principal activities of the company comprise of the sourcing and provision of aircraft parts directly to customers and in support of associated companies, primarily ATL Europe (UK) Limited. 11946684 2024-03-31 11946684 bus:Director1 2024-03-31 11946684 bus:Director2 2024-03-31 11946684 bus:Director3 2024-03-31 11946684 core:CurrentFinancialInstruments 2024-03-31 11946684 core:CurrentFinancialInstruments 2022-12-31 11946684 2022-12-31 11946684 core:ShareCapital 2024-03-31 11946684 core:ShareCapital 2022-12-31 11946684 core:RetainedEarningsAccumulatedLosses 2024-03-31 11946684 core:RetainedEarningsAccumulatedLosses 2022-12-31 11946684 core:ImmediateParent core:CurrentFinancialInstruments 2024-03-31 11946684 core:ImmediateParent core:CurrentFinancialInstruments 2022-12-31 11946684 2023-01-01 2024-03-31 11946684 bus:FilletedAccounts 2023-01-01 2024-03-31 11946684 bus:SmallEntities 2023-01-01 2024-03-31 11946684 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-03-31 11946684 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 11946684 bus:Director1 2023-01-01 2024-03-31 11946684 bus:Director2 2023-01-01 2024-03-31 11946684 bus:Director3 2023-01-01 2024-03-31 11946684 1 2023-01-01 2024-03-31 11946684 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 11946684 (England and Wales)

ATL EUROPE (POA) LIMITED
(Formerly Fulcrum Holdings Ltd)

Unaudited Financial Statements
For the financial period from 01 January 2023 to 31 March 2024
Pages for filing with the registrar

ATL EUROPE (POA) LIMITED

Unaudited Financial Statements

For the financial period from 01 January 2023 to 31 March 2024

Contents

ATL EUROPE (POA) LIMITED

BALANCE SHEET

As at 31 March 2024
ATL EUROPE (POA) LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
31.03.2024 31.12.2022
£ £
Current assets
Debtors 3 21,556 0
Cash at bank and in hand 587 1
22,143 1
Creditors: amounts falling due within one year 4 ( 16,234) 0
Net current assets 5,909 1
Total assets less current liabilities 5,909 1
Net assets 5,909 1
Capital and reserves
Called-up share capital 1 1
Profit and loss account 5,908 0
Total shareholder's funds 5,909 1

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of ATL Europe (POA) Limited (registered number: 11946684) were approved and authorised for issue by the Board of Directors on 30 April 2024. They were signed on its behalf by:

P C Burden
Director
ATL EUROPE (POA) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 January 2023 to 31 March 2024
ATL EUROPE (POA) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 January 2023 to 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

ATL Europe (POA) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Building 307 Aviation Park West, Bournemouth Airport, Christchurch, BH23 6NW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

2. Employees

Period from
01.01.2023 to
31.03.2024
Year ended
31.12.2022
Number Number
Monthly average number of persons employed by the Company during the period, including directors 3 1

3. Debtors

31.03.2024 31.12.2022
£ £
Amounts owed by Parent undertakings 1 0
Other debtors 21,555 0
21,556 0

4. Creditors: amounts falling due within one year

31.03.2024 31.12.2022
£ £
Amounts owed to Group undertakings 15,480 0
Taxation and social security 254 0
Other creditors 500 0
16,234 0

5. Ultimate controlling party

Parent Company:

Kiwi Holdings Ltd