Company Registration No. 14054947 (England and Wales)
ATWH Property Ltd
Unaudited accounts
for the year ended 30 April 2024
ATWH Property Ltd
Unaudited accounts
Contents
ATWH Property Ltd
Company Information
for the year ended 30 April 2024
Directors
Fiona Hughes
Neill Hughes
Company Number
14054947 (England and Wales)
Registered Office
18 Elmwood
Welwyn Garden City
Hertfordshire
AL8 6LE
Accountants
Accountancy & Book-Keeping Services
31 Wilga Road
Welwyn
Hertfordshire
AL6 9PT
ATWH Property Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
421,679
421,679
Cash at bank and in hand
9,967
15,472
Creditors: amounts falling due within one year
(417,713)
(428,265)
Net current liabilities
(407,746)
(412,793)
Called up share capital
6
6
Profit and loss account
13,927
8,880
Shareholders' funds
13,933
8,886
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 11 December 2024 and were signed on its behalf by
Fiona Hughes
Director
Company Registration No. 14054947
ATWH Property Ltd
Notes to the Accounts
for the year ended 30 April 2024
ATWH Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14054947. The registered office is 18 Elmwood, Welwyn Garden City, Hertfordshire, AL8 6LE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
213,674
222,713
Trade creditors
1,700
2,700
Taxes and social security
1,184
2,083
Loans from directors
201,155
200,769
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).