Company Registration No. 13131355 (England and Wales)
ATOM PROPERTIES NORTH EAST LTD
Unaudited accounts
for the year ended 31 January 2024
ATOM PROPERTIES NORTH EAST LTD
Annual report and unaudited accounts
for the year ended 31 January 2024
ATOM PROPERTIES NORTH EAST LTD
Company Information
for the year ended 31 January 2024
Directors
Andrew Scott Thompson
Alexandra Zahra Thompson
Company Number
13131355 (England and Wales)
Registered Office
7 ROMLEY GROVE
GATESHEAD
NE10 8AQ
UNITED KINGDOM
Accountants
LRK Accounting & Bookkeeping Ltd
128 City Road
London
EC1V 2NX
ATOM PROPERTIES NORTH EAST LTD
Statement of Financial Position
as at 31 January 2024
Fixed assets
180,252
180,296
Current assets
2,565
1,326
Prepayments and accrued income
-
218
Creditors: amounts falling due within one year
(750)
(429)
Net current assets
1,815
1,115
Total assets less current liabilities
182,067
181,411
Creditors: amounts falling due after more than one year
(182,068)
(179,468)
Accruals and deferred income
(420)
(770)
(Net liabilities)/net assets
(421)
1,173
Capital and reserves
(421)
1,173
ATOM PROPERTIES NORTH EAST LTD is a private company, limited by shares, registered in England and Wales, registration number 13131355. The registered office is 7 ROMLEY GROVE, GATESHEAD, NE10 8AQ, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Directors Loan account had an opening balance of £55,182. The company paid the Director £0.00. The Director injected a further £2,600 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £57,782.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
ATOM PROPERTIES NORTH EAST LTD
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2024
Andrew Scott Thompson
Director
Company Registration No. 13131355