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Company Registration No. 12564047 (England and Wales)
ATEX PREMIER CLEANING LTD Unaudited accounts for the year ended 30 April 2024
ATEX PREMIER CLEANING LTD Unaudited accounts Contents
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ATEX PREMIER CLEANING LTD Company Information for the year ended 30 April 2024
Directors
Abdur Rob Imran Ali
Company Number
12564047 (England and Wales)
Registered Office
4 BROOKFIELD DUNCAN CLOSE NORTHAMPTON NORTHAMPTONSHIRE NN3 6WL ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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ATEX PREMIER CLEANING LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
196,460 
113,969 
Current assets
Debtors
- 
2,173 
Cash at bank and in hand
62,599 
6,202 
62,599 
8,375 
Creditors: amounts falling due within one year
(73,217)
(15,958)
Net current liabilities
(10,618)
(7,583)
Total assets less current liabilities
185,842 
106,386 
Creditors: amounts falling due after more than one year
(41,772)
- 
Net assets
144,070 
106,386 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
143,970 
106,286 
Shareholders' funds
144,070 
106,386 
For the year ending 30 April 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 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 of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Abdur Rob Director Company Registration No. 12564047
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ATEX PREMIER CLEANING LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ATEX PREMIER CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 12564047. The registered office is 4 BROOKFIELD, DUNCAN CLOSE, NORTHAMPTON, NORTHAMPTONSHIRE, NN3 6WL, 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 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
142,461 
Additions
106,749 
At 30 April 2024
249,210 
Depreciation
At 1 May 2023
28,492 
Charge for the year
24,258 
At 30 April 2024
52,750 
Net book value
At 30 April 2024
196,460 
At 30 April 2023
113,969 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,173 
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ATEX PREMIER CLEANING LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,631 
- 
Loans from directors
65,586 
15,958 
73,217 
15,958 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
41,772 
- 
8
Average number of employees
During the year the average number of employees was 7 (2023: 5).
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