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COMPANY REGISTRATION NUMBER: 11964363
Atelier.London Limited
Filleted Unaudited Financial Statements
30 April 2024
Atelier.London Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Atelier.London Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Atelier.London Limited
Year ended 30 April 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
11 February 2025
Atelier.London Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Current assets
3,893
4,260
Creditors: amounts falling due within one year
1,433
1,433
-------
-------
Net current assets
2,460
2,827
-------
-------
Total assets less current liabilities
2,460
2,827
Accruals and deferred income
880
880
-------
-------
1,580
1,947
-------
-------
Capital and reserves
1,580
1,947
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors operate loan accounts with the company. At the year end the company owed £1,383 (2023:£1,383) to S.Pohlschmidt and £50 (2023:£50) to C.Witheridge.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 11 February 2025 , and are signed on behalf of the board by:
S. Pohlschmidt
Director
Company registration number: 11964363
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 95 Battersea Business Centre,, 99-109 Lavender Hill, London, SW11 5QA.