ATLANTIC HARDWARE LTD

Company Registration Number:
07017106 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ATLANTIC HARDWARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ATLANTIC HARDWARE LTD

Company Information

for the Period Ended 31 December 2023




Director: P A Jones
Registered office: 43
Wynnstay Lane
Marford
Wrexham
GB-WLS
LL12 8LH
Company Registration Number: 07017106 (England and Wales)

ATLANTIC HARDWARE LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the Company during the year was the manufacture of nameplates and signs

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
P A Jones

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: P A Jones
Status: Director

ATLANTIC HARDWARE LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 142,765 171,398
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 59 71
Cost of Materials ( 67,199 ) ( 84,890 )
Staff Costs ( 57,896 ) ( 64,120 )
Depreciation and Writeoffs ( 2,298 ) ( 336 )
Other charges ( 25,204 ) ( 23,042 )
Tax on Profit ( 2,382 ) 111
Profit or (Loss) for Period ( 12,155 ) ( 808 )

ATLANTIC HARDWARE LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,763 0
Current assets: 81,876 98,758
Prepayments and accrued income: 11,820 7,326
Creditors: amounts falling due within one year: ( 35,957 ) ( 26,816 )
Net current assets (liabilities): 57,739 79,268
Total assets less current liabilities: 60,502 79,268
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 60,502 79,268
Capital and reserves: 60,502 79,268

ATLANTIC HARDWARE LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: P A Jones
Status: Director

The notes form part of these financial statements

ATLANTIC HARDWARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

ATLANTIC HARDWARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No