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Company Registration No. 13661190 (England and Wales)
ATM Kitchens Ltd Unaudited accounts for the year ended 31 October 2023
ATM Kitchens Ltd Unaudited accounts Contents
Page
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ATM Kitchens Ltd Company Information for the year ended 31 October 2023
Director
Kaine Woolway
Company Number
13661190 (England and Wales)
Registered Office
11 Swift Close Poole Dorset BH17 7UT United Kingdom
Accountants
SH Accounting Solutions Ltd Office 1, 319a Holdenhurst Road Bournemouth BH8 8BT
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ATM Kitchens Ltd Accountants' report
Accountants' report to the director of ATM Kitchens Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
SH Accounting Solutions Ltd Office 1, 319a Holdenhurst Road Bournemouth BH8 8BT 24 September 2024
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ATM Kitchens Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,086 
8,115 
Current assets
Debtors
10,072 
10,784 
Cash at bank and in hand
1 
149 
10,073 
10,933 
Creditors: amounts falling due within one year
(11,770)
(8,010)
Net current (liabilities)/assets
(1,697)
2,923 
Total assets less current liabilities
4,389 
11,038 
Creditors: amounts falling due after more than one year
(1,844)
(3,770)
Net assets
2,545 
7,268 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,445 
7,168 
Shareholders' funds
2,545 
7,268 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2024 and were signed on its behalf by
Kaine Woolway Director Company Registration No. 13661190
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ATM Kitchens Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ATM Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 13661190. The registered office is 11 Swift Close, Poole, Dorset, BH17 7UT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
9,988 
At 31 October 2023
9,988 
Depreciation
At 1 November 2022
1,873 
Charge for the year
2,029 
At 31 October 2023
3,902 
Net book value
At 31 October 2023
6,086 
At 31 October 2022
8,115 
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ATM Kitchens Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,072 
10,784 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,400 
2,400 
Taxes and social security
5,431 
4,938 
Loans from directors
3,543 
469 
Accruals
396 
203 
11,770 
8,010 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,844 
3,770 
8
Transactions with related parties
Director During the year, the company made the following third party transactions: During the year, the director received loans of £8,365 and repaid £11,439. At the balance sheet date, the amount owed to the director was £3,543 (2022 - £469).
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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