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ATLANTIC ATELIER LTD

Registered Number
15104102
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

ATLANTIC ATELIER LTD
Company Information
for the period from 30 August 2023 to 31 August 2024

Director

LAMONT, Laura

Registered Address

2 Willoughby Close
Alcester
B49 5QJ

Registered Number

15104102 (England and Wales)
ATLANTIC ATELIER LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Tangible assets32,159
2,159
Current assets
Cash at bank and on hand8,218
8,218
Creditors amounts falling due within one year4(3,188)
Net current assets (liabilities)5,030
Total assets less current liabilities7,189
Net assets7,189
Capital and reserves
Called up share capital1
Profit and loss account7,188
Shareholders' funds7,189
The financial statements were approved and authorised for issue by the Director on 16 January 2025, and are signed on its behalf by:
LAMONT, Laura
Director
Registered Company No. 15104102
ATLANTIC ATELIER LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Land and buildings18-
Plant and machinery18-
Fixtures and fittings18-
Vehicles18-
Office Equipment185
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,3992,399
At 31 August 242,3992,399
Depreciation and impairment
Charge for year240240
At 31 August 24240240
Net book value
At 31 August 242,1592,159
At 29 August 23--
4.Creditors: amounts due within one year

2024

£
Taxation and social security3,188
Total3,188