10 January 2023 false No description of principal activity Taxfiler 2024.5 14583591business:PrivateLimitedCompanyLtd2023-01-102024-01-31 145835912023-01-09 145835912023-01-102024-01-31 14583591business:AuditExempt-NoAccountantsReport2023-01-102024-01-31 14583591business:FilletedAccounts2023-01-102024-01-31 145835912024-01-31 14583591business:Director12023-01-102024-01-31 14583591business:RegisteredOffice2023-01-102024-01-31 14583591core:WithinOneYear2024-01-31 14583591core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14583591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14583591core:PreviouslyStatedAmount2024-01-31 14583591business:SmallEntities2023-01-102024-01-31 14583591countries:EnglandWales2023-01-102024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14583591 (England and Wales)
ATTLEBOROUGH LOCAL LTD Unaudited accounts for the period from 10 January 2023 to 31 January 2024
ATTLEBOROUGH LOCAL LTD Unaudited accounts Contents
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ATTLEBOROUGH LOCAL LTD Company Information for the period from 10 January 2023 to 31 January 2024
Director
Mitalben Manubhai Patel
Company Number
14583591 (England and Wales)
Registered Office
54 Battle Road Erith Kent DA8 1BJ England
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ATTLEBOROUGH LOCAL LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
2,172 
Cash at bank and in hand
484 
2,656 
Creditors: amounts falling due within one year
(13,366)
Net current liabilities
(10,710)
Net liabilities
(10,710)
Capital and reserves
Called up share capital
100 
Profit and loss account
(10,810)
Shareholders' funds
(10,710)
For the period 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 director acknowledges her 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 10 October 2024 and were signed on its behalf by
Mitalben Manubhai Patel Director Company Registration No. 14583591
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ATTLEBOROUGH LOCAL LTD Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
1
Statutory information
ATTLEBOROUGH LOCAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14583591. The registered office is 54 Battle Road, Erith, Kent, DA8 1BJ, England.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
927 
Trade debtors
1,245 
2,172 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
7,096 
Trade creditors
2,046 
Taxes and social security
156 
Loans from directors
4,068 
13,366 
6
Average number of employees
During the period the average number of employees was 1.
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