Company registration number 04534156 (England and Wales)
HOUSE OF ATMOSPHERE (TIVERTON) LTD
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HOUSE OF ATMOSPHERE (TIVERTON) LTD
COMPANY LIMITED BY SHARES
COMPANY INFORMATION
Directors
Mr M J Archer
Mrs J Archer
Secretary
Mr M J Archer
Company number
04534156
Registered office
Witheridge Farm
Bridgetown
Dulverton
Somerset
United Kingdom
TA22 9JY
Accountants
Azets
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
HOUSE OF ATMOSPHERE (TIVERTON) LTD
COMPANY LIMITED BY SHARES
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
HOUSE OF ATMOSPHERE (TIVERTON) LTD
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HOUSE OF ATMOSPHERE (TIVERTON) LTD FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of House of Atmosphere (Tiverton) Ltd for the year ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of House of Atmosphere (Tiverton) Ltd, as a body, in accordance with the terms of our engagement letter dated 9 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of House of Atmosphere (Tiverton) Ltd and state those matters that we have agreed to state to the board of directors of House of Atmosphere (Tiverton) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than House of Atmosphere (Tiverton) Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that House of Atmosphere (Tiverton) Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that House of Atmosphere (Tiverton) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of House of Atmosphere (Tiverton) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Azets
26 November 2024
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
HOUSE OF ATMOSPHERE (TIVERTON) LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
8,184
8,100
Current assets
250
7,486
Prepayments and accrued income
127
Creditors: amounts falling due within one year
(26,306)
(17,199)
Net current liabilities
(26,056)
(9,586)
Total assets less current liabilities
(17,872)
(1,486)
Creditors: amounts falling due after more than one year
(6,202)
(8,497)
Net liabilities
(24,074)
(9,983)
Capital and reserves
(24,074)
(9,983)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
House of Atmosphere (Tiverton) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Witheridge Farm, Bridgetown, Dulverton, Somerset, United Kingdom, TA22 9JY.
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HOUSE OF ATMOSPHERE (TIVERTON) LTD
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 November 2024 and are signed on its behalf by:
Mr M J Archer
Director
Company registration number 04534156 (England and Wales)