Registered number: 02999317 | ||||||||
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 | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Kent | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 3 | |||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
7,723 | 20,618 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT LIABILITIES | ( | (52,213) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (89,428) | (51,512) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Fixtures and Fittings | reducing balance 15% |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. INTANGIBLE FIXED ASSETS | ||||
Patents | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2023 | 1 | 1 | ||
At 31/12/2023 | 1 | 1 | ||
Depreciation | ||||
At 31/12/2023 | - | - | ||
Net Book Amounts | ||||
At 31/12/2023 | ||||
At 31/12/2022 | ||||
Atlas Combustion Engineering Limited | ||||||||
4. TANGIBLE FIXED ASSETS | ||||
Fixtures | ||||
and Fittings | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2023 | 7,237 | 7,237 | ||
At 31/12/2023 | 7,237 | 7,237 | ||
Depreciation | ||||
At 01/01/2023 | 6,437 | 6,437 | ||
For the year | 201 | 201 | ||
At 31/12/2023 | 6,638 | 6,638 | ||
Net Book Amounts | ||||
At 31/12/2023 | 599 | |||
At 31/12/2022 | 800 | |||
5. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
UK corporation tax | 2,312 | 3,963 | ||||||
Other debtors | 150 | 8,826 | ||||||
2,462 | 12,789 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Directors current account | 39,766 | 36,766 | ||||||
Trade creditors | 1,016 | 1,016 | ||||||
Other creditors | 54,314 | 35,049 | ||||||
Accruals | 2,555 | - | ||||||
97,651 | 72,831 | |||||||
7. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||