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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
Page
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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
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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.
17 July 2024
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Atlas Drives & Patios Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,788 
23,410 
Current assets
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)
- 
Net assets
10,255 
11,999 
Capital and reserves
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
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Atlas Drives & Patios Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
30,995 
Additions
16,325 
At 31 October 2023
47,320 
Depreciation
At 1 November 2022
7,585 
Charge for the year
7,947 
At 31 October 2023
15,532 
Net book value
At 31 October 2023
31,788 
At 31 October 2022
23,410 
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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 
34,624 
41,249 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
425 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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