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REGISTERED NUMBER: 10485939 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

ATOM ON SITE LIMITED

ATOM ON SITE LIMITED (REGISTERED NUMBER: 10485939)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Balance Sheet 1


ATOM ON SITE LIMITED (REGISTERED NUMBER: 10485939)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 25,595 42,677

CURRENT ASSETS 152,624 218,822

PREPAYMENTS AND ACCRUED INCOME 429 119

CREDITORS
Amounts falling due within one year (45,060 ) (82,564 )
NET CURRENT ASSETS 107,993 136,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,588

179,054

CREDITORS
Amounts falling due after more than one year (14,352 ) (24,347 )

ACCRUALS AND DEFERRED INCOME (2,960 ) (2,385 )
NET ASSETS 116,276 152,322

CAPITAL AND RESERVES 116,276 152,322

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Atom On Site Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10485939

Registered office: 22 Springwood Drive Springwood Industrial
Braintree
United Kingdom
Essex
CM7 2YN

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
T Stock
Balance outstanding at start of year 16,675 4,104
Amounts advanced 348 16,721
Amounts repaid (2,250 ) (4,150 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,773 16,675

ATOM ON SITE LIMITED (REGISTERED NUMBER: 10485939)

BALANCE SHEET - continued
29 FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Interest has been applied at the official rate of interest.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:




T Stock - Director M Stock - Director




L D Arkell - Director