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Company Registration No. 09563729 (England and Wales)
Atlas Band Touring Ltd Unaudited accounts for the year ended 30 April 2024
Atlas Band Touring Ltd Unaudited accounts Contents
Page
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Atlas Band Touring Ltd Company Information for the year ended 30 April 2024
Director
Michael Griffiths
Company Number
09563729 (England and Wales)
Registered Office
Atlas Touring, Unit 8 Hill Court, Dunne Road Blaydon NE21 5NH
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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Atlas Band Touring Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
922 
1,152 
Tangible assets
228,370 
178,240 
229,292 
179,392 
Current assets
Debtors
(1,290)
27,249 
Cash at bank and in hand
4,521 
912 
3,231 
28,161 
Creditors: amounts falling due within one year
(19,114)
(21,670)
Net current (liabilities)/assets
(15,883)
6,491 
Total assets less current liabilities
213,409 
185,883 
Creditors: amounts falling due after more than one year
(185,152)
(143,354)
Net assets
28,257 
42,529 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,256 
42,528 
Shareholders' funds
28,257 
42,529 
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 director acknowledges his 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 and authorised for issue on 29 January 2025 and were signed on its behalf by
Michael Griffiths Director Company Registration No. 09563729
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Atlas Band Touring Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Atlas Band Touring Ltd is a private company, limited by shares, registered in England and Wales, registration number 09563729. The registered office is Atlas Touring, Unit 8, Hill Court, Dunne Road, Blaydon, NE21 5NH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Other tangible fixed assets
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
2,250 
At 30 April 2024
2,250 
Amortisation
At 1 May 2023
1,098 
Charge for the year
230 
At 30 April 2024
1,328 
Net book value
At 30 April 2024
922 
At 30 April 2023
1,152 
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Atlas Band Touring Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
5,946 
228,606 
6,029 
240,581 
Additions
- 
99,651 
654 
100,305 
At 30 April 2024
5,946 
328,257 
6,683 
340,886 
Depreciation
At 1 May 2023
1,896 
58,161 
2,284 
62,341 
Charge for the year
699 
48,596 
880 
50,175 
At 30 April 2024
2,595 
106,757 
3,164 
112,516 
Net book value
At 30 April 2024
3,351 
221,500 
3,519 
228,370 
At 30 April 2023
4,050 
170,445 
3,745 
178,240 
2024 
2023 
£ 
£ 
Carrying amount of motor vehicles on cost basis
- 
108,209 
Motor Vehicles have been revalued at 30th April 2023. These had been significantly depreciated and this did not accurately depict the true value of the assets until they were revalued. The valuation was undertaken by director Mike Griffiths who was able to accurately assess a FMV of the fleet.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(21,602)
(5,161)
Trade debtors
9,449 
22,897 
Accrued income and prepayments
4,191 
2,983 
Other debtors
6,672 
6,530 
(1,290)
27,249 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,302 
- 
Trade creditors
3,871 
10,326 
Taxes and social security
476 
844 
Other creditors
7,507 
9,542 
Accruals
958 
958 
19,114 
21,670 
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Atlas Band Touring Ltd Notes to the Accounts for the year ended 30 April 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,023 
42,953 
Obligations under finance leases and hire purchase contracts
147,129 
100,401 
185,152 
143,354 
9
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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