Company registration number: 07588846
Unaudited financial statements
for the year ended 31 March 2024
for
Atlas South East Services Limited
Pages for filing with the Registrar
Company registration number: 07588846
Atlas South East Services Limited
Balance sheet
as at 31 March 2024
2024 2023
£ £ £ £
Fixed assets 11,112 15,010
Current assets 2,421 3,896
Creditors: amounts falling due within one year (23,668) (23,429)
Net current liabilities (21,247) (19,533)
NET LIABILITIES (10,135) (4,523)
CAPITAL AND RESERVES (10,135) (4,523)
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 07588846. The company is limited by shares. Its registered office is The Moorhens, 10 Romney Chase, Emerson Park, Hornchurch, Essex, RM11 3BJ.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
Included in other creditors due within one year is an amount of £23,017 (2023 - £22,859) due from the company to the director.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07588846
Atlas South East Services Limited
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr N Wassell, Director
10 September 2024
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