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Registered number: 02999317

Atlas Combustion Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Atlas Combustion Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
D P Stiles
SECRETARY
C A Stiles
REGISTERED OFFICE
183 Downs Road
Istead Rise
Kent
DA13 9HF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02999317
BANKERS
Lloyds Bank
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Atlas Combustion Engineering Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Atlas Combustion Engineering Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Intangible assets311
Tangible assets4599800
600801
CURRENT ASSETS
Debtors52,46212,789
Cash at bank and in hand5,2617,829
7,72320,618
CREDITORS: Amounts falling due within one year697,65172,831
NET CURRENT LIABILITIES(89,928)(52,213)
TOTAL ASSETS LESS CURRENT LIABILITIES(89,328)(51,412)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(89,428)(51,512)
SHAREHOLDERS' FUNDS(89,328)(51,412)
For the year ending 31/12/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/09/2020 and signed on their behalf by
.............................
D P Stiles
Director

Atlas Combustion Engineering Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
At 01/01/202311
At 31/12/202311
Depreciation
At 31/12/2023--
Net Book Amounts
At 31/12/202311
At 31/12/202211

Atlas Combustion Engineering Limited

4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/01/20237,2377,237
At 31/12/20237,2377,237
Depreciation
At 01/01/20236,4376,437
For the year201201
At 31/12/20236,6386,638
Net Book Amounts
At 31/12/2023599599
At 31/12/2022800800
5. DEBTORS 20232022
££
Amounts falling due within one year
UK corporation tax2,3123,963
Other debtors1508,826
2,46212,789
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account39,76636,766
Trade creditors1,0161,016
Other creditors54,31435,049
Accruals2,555-
97,65172,831
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100