Company registration number 07486143 (England and Wales)
ATELIER 36 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ATELIER 36 LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
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2023
2022
£
£
£
£
Fixed assets
690
Current assets
107,689
130,761
Prepayments and accrued income
2,250
Creditors: amounts falling due within one year
(107,372)
(101,568)
Net current assets
317
31,443
Total assets less current liabilities
317
32,133
Creditors: amounts falling due after more than one year
(31,963)
Net assets
317
170
Capital and reserves
317
170
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 1 January 2023, the directors owed the company £112,546.94. During the year a total of £206,700.66 was advanced to the directors with repayments totalling £230,547.94 and interest was charged at a commercial rate. As a result, the directors owed the company £88,699.66 at 31 December 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Atelier 36 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ATELIER 36 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 3 September 2024 and are signed on its behalf by:
Mr S Conway
Director
Company registration number 07486143 (England and Wales)