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Company Registration No. 12455902 (England and Wales)
ATLAS MEAT LTD Unaudited accounts for the year ended 29 February 2024
ATLAS MEAT LTD Unaudited accounts Contents
Page
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ATLAS MEAT LTD Company Information for the year ended 29 February 2024
Director
Bilal Nadir Alakirik
Company Number
12455902 (England and Wales)
Registered Office
Unit 7, 14 Bull Lane London N18 1SX
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ATLAS MEAT LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,700 
85,626 
Current assets
Debtors
2,341 
8,347 
Cash at bank and in hand
454 
351 
2,795 
8,698 
Creditors: amounts falling due within one year
(34,196)
(52,016)
Net current liabilities
(31,401)
(43,318)
Total assets less current liabilities
15,299 
42,308 
Creditors: amounts falling due after more than one year
(48,208)
(59,744)
Net liabilities
(32,909)
(17,436)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,009)
(17,536)
Shareholders' funds
(32,909)
(17,436)
For the year ending 29 February 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 his 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 21 November 2024 and were signed on its behalf by
Bilal Nadir Alakirik Director Company Registration No. 12455902
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ATLAS MEAT LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ATLAS MEAT LTD is a private company, limited by shares, registered in England and Wales, registration number 12455902. The registered office is Unit 7, 14 Bull Lane, London, N18 1SX.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
130,650 
Disposals
(44,926)
At 29 February 2024
85,724 
Depreciation
At 1 March 2023
45,024 
On disposals
(6,000)
At 29 February 2024
39,024 
Net book value
At 29 February 2024
46,700 
At 28 February 2023
85,626 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,341 
321 
Trade debtors
- 
8,026 
2,341 
8,347 
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ATLAS MEAT LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
48 
- 
Trade creditors
- 
1,340 
Taxes and social security
1,005 
192 
Loans from directors
33,143 
50,484 
34,196 
52,016 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
48,208 
59,744 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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