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Logo On Report
Registered Number: 08306783
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

THE ATRIUM LONDON LIMITED

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Bush and Company Accountants
30 November 2023



....................................................

Bush and Company Accountants

699b High Road Leyton
Leyton
E10 6RA
E10 6RA
06 September 2024
1
  2023   2022
    £ £   £ £
Fixed assets   208,111      106,462 
Current assets 241,324      127,287   
Prepayments and accrued income 480      240   
Creditors: amount falling due within one year (368,651)     (189,100)  
Net current assets   (126,847)     (61,573)
Total assets less current liabilities   81,264      44,889 
Creditors: amount falling due after more than one year   (121,554)     (40,496)
Accruals and deferred income   (20,400)     (10,200)
Net assets   (60,690)     (5,807)
 

         
Capital and reserves   (60,690)     (5,807)
 
NOTES TO THE ACCOUNTS

General Information
The Atrium London Limited is a private company, limited by shares, registered in England and Wales, registration number 08306783, registration address 699b, High Road , Leyton , London, E10 6RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Straight Line
Plant and Machinery 0% Straight Line
Motor Vehicles 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Land and Buildings   Total
  £   £   £   £
At 01 December 2022 229,511    29,320    190,934    449,765 
Additions      
Disposals      
At 30 November 2023 229,511    29,320    190,934    449,765 
Depreciation
At 01 December 2022 229,513    7,330      236,843 
Charge for year   4,811      4,811 
On disposals      
At 30 November 2023 229,513    12,141      241,654 
Net book values
Closing balance as at 30 November 2023 (2)   17,179    190,934    208,111 
Opening balance as at 01 December 2022   10,995    95,467    106,462 

The net book value of Land and Buildings includes £ 190,934 (2022 £190,934) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 06 September 2024 and were signed on its behalf by:


--------------------------------
NOOR Ruhul Ruhul
Director
2