IRIS Accounts Production v24.1.9.2 12325028 director 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123250282022-11-30123250282023-11-30123250282022-12-012023-11-30123250282021-11-30123250282021-12-012022-11-30123250282022-11-3012325028ns15:EnglandWales2022-12-012023-11-3012325028ns14:PoundSterling2022-12-012023-11-3012325028ns10:Director12022-12-012023-11-3012325028ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3012325028ns10:SmallEntities2022-12-012023-11-3012325028ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3012325028ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3012325028ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3012325028ns10:FullAccounts2022-12-012023-11-3012325028ns10:RegisteredOffice2022-12-012023-11-3012325028ns5:CurrentFinancialInstruments2023-11-3012325028ns5:CurrentFinancialInstruments2022-11-3012325028ns5:Non-currentFinancialInstruments2023-11-3012325028ns5:Non-currentFinancialInstruments2022-11-3012325028ns5:ShareCapital2023-11-3012325028ns5:ShareCapital2022-11-3012325028ns5:RetainedEarningsAccumulatedLosses2023-11-3012325028ns5:RetainedEarningsAccumulatedLosses2022-11-3012325028ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3012325028ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 12325028 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ATELIER PIP LIMITED

ATELIER PIP LIMITED (REGISTERED NUMBER: 12325028)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ATELIER PIP LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTOR: Ms Z Burgess





REGISTERED OFFICE: First Floor
677 High Road
North Finchley
London
N12 0DA





REGISTERED NUMBER: 12325028 (England and Wales)





ACCOUNTANTS: Bramil Associates LLP
First Floor
677 High Road
North Finchley
London
N12 0DA

ATELIER PIP LIMITED (REGISTERED NUMBER: 12325028)

BALANCE SHEET
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 5,400 11,300
Cash at bank 39,438 31,175
44,838 42,475
CREDITORS
Amounts falling due within one year 5 19,099 21,442
NET CURRENT ASSETS 25,739 21,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,739

21,033

CREDITORS
Amounts falling due after more than one
year

6

9,347

10,981
NET ASSETS 16,392 10,052

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 16,342 10,002
SHAREHOLDERS' FUNDS 16,392 10,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





Ms Z Burgess - Director


ATELIER PIP LIMITED (REGISTERED NUMBER: 12325028)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

ATELIER PIP Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 5,400 11,300

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 56 56
Taxation and social security 5,319 5,727
Other creditors 13,724 15,659
19,099 21,442

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 9,347 10,981