Registered Number NI625309

ATELIER-DESIGN LIMITED

Micro-entity Accounts

23 June 2023

ATELIER-DESIGN LIMITED Registered Number NI625309

Micro-entity Balance Sheet as at 23 June 2023

Notes 2023 2022
£ £
Fixed Assets
28,707
28,707
Current Assets
258,186
206,567
Creditors: amounts falling due within one year
(236,796)
(185,950)
Net current assets (liabilities)
21,390
20,617
Total assets less current liabilities
50,097
49,324
Creditors: amounts falling due after more than one year
(30,716)
(40,458)
Accruals and deferred income
(1,250)
(750)
Total net assets (liabilities)
18,131
8,116
Capital and reserves
18,131
8,116
  • For the year ending 23 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2024

And signed on their behalf by:
James Fairley, Director
Victor Branco, Director

ATELIER-DESIGN LIMITED Registered Number NI625309

Notes to the Micro-entity Accounts for the period ended 23 June 2023

1Employees
2023 2022
Average number of employees during the period 5 5