Company Registration No. 11029780 (England and Wales)
Atlas Drives & Patios Ltd
Unaudited accounts
for the year ended 31 October 2023
Atlas Drives & Patios Ltd
Unaudited accounts
Contents
Atlas Drives & Patios Ltd
Company Information
for the year ended 31 October 2023
Director
Mr Michael Delaney
Company Number
11029780 (England and Wales)
Registered Office
6, THREE OAKS FARM ROBERTS LANE
CHALFONT ST. PETER
GERRARDS CROSS
SL9 0QR
UNITED KINGDOM
Atlas Drives & Patios Ltd
Accountants' report
Accountants' report to the director of Atlas Drives & Patios Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Atlas Drives & Patios Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
31,788
23,410
Cash at bank and in hand
13,516
29,838
Creditors: amounts falling due within one year
(34,624)
(41,249)
Net current liabilities
(21,108)
(11,411)
Total assets less current liabilities
10,680
11,999
Creditors: amounts falling due after more than one year
(425)
-
Called up share capital
100
100
Profit and loss account
10,155
11,899
Shareholders' funds
10,255
11,999
For the year ending 31 October 2023 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 22 August 2024 and were signed on its behalf by
Mr Michael Delaney
Director
Company Registration No. 11029780
Atlas Drives & Patios Ltd
Notes to the Accounts
for the year ended 31 October 2023
Atlas Drives & Patios Ltd is a private company, limited by shares, registered in England and Wales, registration number 11029780. The registered office is 6, THREE OAKS FARM ROBERTS LANE, CHALFONT ST. PETER, GERRARDS CROSS, SL9 0QR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Atlas Drives & Patios Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,000
1,200
Taxes and social security
-
279
Proposed dividends
5,000
-
Other creditors
20,313
20,000
Loans from directors
8,311
19,770
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).