Company registration number:
09927756
Atlas Studios Ltd
Unaudited filleted financial statements
30 November 2023
Atlas Studios Ltd
Contents
Statement of financial position and notes to the financial statements
Atlas Studios Ltd
Statement of financial position
30 November 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
2,740 |
|
|
2,687 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
5,639 |
|
|
24,181 |
|
Prepayments and accrued income |
|
|
69 |
|
|
67 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
5,708 |
|
|
24,248 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
1,029) |
|
|
(
9,383) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
4,679 |
|
|
14,865 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
7,419 |
|
|
17,552 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,560) |
|
|
(
780) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
5,859 |
|
|
16,772 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
5,859 |
|
|
16,772 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Atlas Studios Ltd
Year ended 30 November 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
There were no advances to the director at the date of these accounts.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2024
, and are signed on behalf of the board by:
Mr Robert Fenlon
Director
Company registration number:
09927756
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is
Atlas Studios Ltd
, 7 Norwood Ave, Cheadle Hulme, Stockport, SK8 5EJ.