IRIS Accounts Production v24.2.0.383 08010685 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080106852022-12-31080106852023-12-31080106852023-01-012023-12-31080106852021-12-31080106852022-01-012022-12-31080106852022-12-3108010685ns15:EnglandWales2023-01-012023-12-3108010685ns14:PoundSterling2023-01-012023-12-3108010685ns10:Director12023-01-012023-12-3108010685ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3108010685ns10:SmallEntities2023-01-012023-12-3108010685ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3108010685ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3108010685ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3108010685ns10:FullAccounts2023-01-012023-12-3108010685ns10:RegisteredOffice2023-01-012023-12-3108010685ns5:CurrentFinancialInstruments2023-12-3108010685ns5:CurrentFinancialInstruments2022-12-3108010685ns5:ShareCapital2023-12-3108010685ns5:ShareCapital2022-12-3108010685ns5:RetainedEarningsAccumulatedLosses2023-12-3108010685ns5:RetainedEarningsAccumulatedLosses2022-12-3108010685ns5:PlantMachinery2023-01-012023-12-3108010685ns5:PlantMachinery2022-12-3108010685ns5:PlantMachinery2023-12-3108010685ns5:PlantMachinery2022-12-3108010685ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3108010685ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 08010685 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Atlanta Couriers Limited

Atlanta Couriers Limited (Registered number: 08010685)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Atlanta Couriers Limited

Company Information
for the year ended 31 December 2023







DIRECTOR: S Roberts





REGISTERED OFFICE: Highclere Lodge
Low Fallowfield Farm
South Hetton
County Durham
DH6 2TA





REGISTERED NUMBER: 08010685 (England and Wales)





ACCOUNTANTS: TTR Barnes Limited
Chartered Accountants
3-5 Grange Terrace
Stockton Road
Sunderland
Tyne & Wear
SR2 7DG

Atlanta Couriers Limited (Registered number: 08010685)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 286 381

CURRENT ASSETS
Debtors 5 102,098 100,468
Cash at bank 13,590 31,997
115,688 132,465
CREDITORS
Amounts falling due within one year 6 922 2,718
NET CURRENT ASSETS 114,766 129,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,052

130,128

PROVISIONS FOR LIABILITIES 54 72
NET ASSETS 114,998 130,056

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 114,997 130,055
SHAREHOLDERS' FUNDS 114,998 130,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:



S Roberts - Director


Atlanta Couriers Limited (Registered number: 08010685)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Atlanta Couriers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis, which assumes that the company will continue in operational existence in the foreseeable future, which the directors consider to be appropriate.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Atlanta Couriers Limited (Registered number: 08010685)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 January 2023
and 31 December 2023 6,250
DEPRECIATION
At 1 January 2023 5,869
Charge for year 95
At 31 December 2023 5,964
NET BOOK VALUE
At 31 December 2023 286
At 31 December 2022 381

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 930 2,468
Amounts owed by participating interests 100,000 98,000
Other debtors 1,168 -
102,098 100,468

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 1,184
Other creditors 922 1,534
922 2,718