ATLANTIC PROPERTY & MARINE LIMITED

Company Registration Number:
08833986 (England and Wales)

Unaudited abridged accounts for the year ended 07 January 2024

Period of accounts

Start date: 08 January 2023

End date: 07 January 2024

ATLANTIC PROPERTY & MARINE LIMITED

Contents of the Financial Statements

for the Period Ended 07 January 2024

Balance sheet
Notes

ATLANTIC PROPERTY & MARINE LIMITED

Balance sheet

As at 07 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 20,307 16,446
Total fixed assets: 20,307 16,446
Current assets
Cash at bank and in hand: 6,188 9,935
Total current assets: 6,188 9,935
Net current assets (liabilities): 6,188 9,935
Total assets less current liabilities: 26,495 26,381
Creditors: amounts falling due after more than one year: 4 (241,205) (233,135)
Total net assets (liabilities): (214,710) (206,754)
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:550,38941,600
Profit and loss account: (266,099) (249,354)
Shareholders funds: (214,710) (206,754)

The notes form part of these financial statements

ATLANTIC PROPERTY & MARINE LIMITED

Balance sheet statements

For the year ending 7 January 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2024
and signed on behalf of the board by:

Name: S.J.Kembery
Status: Director

The notes form part of these financial statements

ATLANTIC PROPERTY & MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATLANTIC PROPERTY & MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

ATLANTIC PROPERTY & MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2024

3. Tangible Assets

Total
Cost £
At 08 January 2023 19,406
Additions 4,709
At 07 January 2024 24,115
Depreciation
At 08 January 2023 2,960
Charge for year 848
At 07 January 2024 3,808
Net book value
At 07 January 2024 20,307
At 07 January 2023 16,446

ATLANTIC PROPERTY & MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2024

4. Creditors: amounts falling due after more than one year note

£241,205 instalment process

ATLANTIC PROPERTY & MARINE LIMITED

Notes to the Financial Statements

for the Period Ended 07 January 2024

5. Revaluation reserve

2024
£
Balance at 08 January 2023 41,600
Surplus or deficit after revaluation 8,789
Balance at 07 January 2024 50,389