ATZ PORTFOLIOS LTD

Company Registration Number:
12526273 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ATZ PORTFOLIOS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ATZ PORTFOLIOS LTD

Company Information

for the Period Ended 31 March 2024




Director: Anthony Dodds
Registered office: The Raquets Court
3 College Street
Newcastle Upon Tyne
England
NE1 8JG
Company Registration Number: 12526273 (England and Wales)

ATZ PORTFOLIOS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the Company is Private Property Lettings

Political and charitable donations

The Company made no Political or Charitable donations during the period under review

Company policy on the employment of disabled persons

The Company is an equal opportunities employer

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Anthony Dodds

This report was approved by the board of directors on 14 June 2024
And Signed On Behalf Of The Board By:

Name: Anthony Dodds
Status: Director

ATZ PORTFOLIOS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 5,051 0
Administrative Expenses ( 3,531 ) ( 0 )
Operating Profit or (Loss) 1,520 0
Profit or (Loss) Before Tax 1,520 0
Tax on Profit ( 289 ) ( 0 )
Profit or (Loss) for Period 1,231 0

The notes form part of these financial statements

ATZ PORTFOLIOS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 590 0
Cash at bank and in hand: 1,105 100
Total current assets: 1,695 100
Creditors: amounts falling due within one year: ( 289 ) ( 0 )
Net current assets (liabilities): 1,406 100
Total assets less current liabilities: 1,406 100
Creditors: amounts falling due after more than one year: ( 0 )
Accruals and deferred income: ( 75 )
Total net assets (liabilities): 1,331 100

The notes form part of these financial statements

ATZ PORTFOLIOS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,231
Shareholders funds: 1,331 100

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 June 2024
And Signed On Behalf Of The Board By:

Name: Anthony Dodds
Status: Director

The notes form part of these financial statements

ATZ PORTFOLIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value excluding V A T

    Tangible fixed assets depreciation policy

    The Company has no tangible assets

ATZ PORTFOLIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ATZ PORTFOLIOS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No