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Company registration number: 09970833
Atelier Frederick Ltd
Unaudited filleted financial statements
31 January 2024
Atelier Frederick Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Atelier Frederick Ltd
Directors and other information
Directors Mr Simon Frederick
Company number 09970833
Registered office 15-19 Cavendish Place
London
W1G 0DD
Atelier Frederick Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 4,524 7,334
_______ _______
Current assets 75,018 88,540
Prepayments and accrued income - 13,328
_______ _______
75,018 101,868
Creditors: amounts falling due within one year ( 67,929) ( 54,398)
_______ _______
Net current assets 7,089 47,470
_______ _______
Total assets less current liabilities 11,613 54,804
Accruals and deferred income ( 13,500) ( 54,803)
_______ _______
Net (liabilities)/assets ( 1,887) 1
_______ _______
Capital and reserves ( 1,887) 1
_______ _______
Notes to the financial statements
Atelier Frederick Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr Simon Frederick
Director
Company registration number: 09970833
The company is a private company limited by shares, registered in England.