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REGISTERED NUMBER: 08383198 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Atlas Facilities Services Limited

Atlas Facilities Services Limited (Registered number: 08383198)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Atlas Facilities Services Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: D Suggitt





REGISTERED OFFICE: Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 08383198 (England and Wales)





ACCOUNTANTS: Philip T. Chave & Co
Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

Atlas Facilities Services Limited (Registered number: 08383198)

Abridged Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 199 248

CURRENT ASSETS
Stocks 3,750 3,750
Debtors 23,342 24,026
27,092 27,776
CREDITORS
Amounts falling due within one year 13,271 11,807
NET CURRENT ASSETS 13,821 15,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,020

16,217

CREDITORS
Amounts falling due after more than one year (12,928 ) (15,231 )

PROVISIONS FOR LIABILITIES 5 (38 ) (47 )
NET ASSETS 1,054 939

CAPITAL AND RESERVES
Called up share capital 6 101 100
Retained earnings 953 839
SHAREHOLDERS' FUNDS 1,054 939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Atlas Facilities Services Limited (Registered number: 08383198)

Abridged Balance Sheet - continued
31 January 2024



The financial statements were approved by the director and authorised for issue on 3 October 2024 and were signed by:





D Suggitt - Director


Atlas Facilities Services Limited (Registered number: 08383198)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Atlas Facilities Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis relying on the continued financial support of the director who is confident of future profitable trading.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Atlas Facilities Services Limited (Registered number: 08383198)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 31 January 2024 1,264
DEPRECIATION
At 1 February 2023 1,016
Charge for year 49
At 31 January 2024 1,065
NET BOOK VALUE
At 31 January 2024 199
At 31 January 2023 248

5. PROVISIONS FOR LIABILITIES
31.1.24 31.1.23
£    £   
Deferred tax 38 47

Deferred
tax
£   
Balance at 1 February 2023 47
Provided during year (9 )
Balance at 31 January 2024 38

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary £1 100 100
1 A £1 1 -
101 100

1 A share of £1 was allotted and fully paid for cash at par during the year.