Registered number
14505404
ATPJ Ltd
Accounts
30 November 2023
ATPJ Ltd
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
ATPJ Ltd
Company Information
Director
Mylvaganam Jeyakanthan
Priyatharshini Balendran (Resigned on 17/01/2023)
Accountants
The Accountancy Partnership
Twelve Quays House
Egerton Wharf
Wirral
CH41 1LD
Registered office
7 Bell Yard
London
United Kingdom
WC2A 2JR
Registered number
14505404
ATPJ Ltd
Accountants' Report
Accountants' report to the director of
ATPJ Ltd
You consider that the company is exempt from an audit for the period ended 30 November 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
The Accountancy Partnership
Accountants
Twelve Quays House
Egerton Wharf
Wirral
CH41 1LD
12 November 2024
ATPJ Ltd
Profit and Loss Account
for the period from 24 November 2022 to 30 November 2023
2023
£
Turnover -
Staff costs (630)
Other charges (3,461)
Loss before taxation (4,091)
Loss (4,091)
ATPJ Ltd
Registered number: 14505404
Balance Sheet
as at 30 November 2023
2023
£
Current assets 106,856
Creditors: amounts falling due within one year (110,847)
Net current liabilities (3,991)
Total assets less current liabilities (3,991)
Net liabilities (3,991)
Capital and reserves (3,991)
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Bell Yard, London, United Kingdom, WC2A 2JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mylvaganam Jeyakanthan
Director
Approved by the board on 12 November 2024
ATPJ Ltd
Detailed profit and loss account items
for the period from 24 November 2022 to 30 November 2023
This schedule does not form part of the statutory accounts
2023
£
Staff costs
Motor expenses 630
Other charges
Premises costs:
Use of home 312
312
General administrative expenses:
Subscriptions 60
Bank charges 50
110
Legal and professional costs:
Accountancy fees 569
Other legal and professional 2,470
3,039
3,461
ATPJ Ltd
Detailed balance sheet items
as at 30 November 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023
£
Current assets
Cash at bank and in hand 106,856
Creditors: amounts falling due within one year
Other creditors 110,847
Capital and reserves
Called up share capital 100
Profit and loss account (4,091)
(3,991)
Profit and loss account
Loss (4,091)
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