Atheneum Clothing Company Ltd 08553043 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Wholesale of childrens garments Digita Accounts Production Advanced 6.30.9574.0 true 08553043 2023-07-01 2024-06-30 08553043 2024-06-30 08553043 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08553043 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 08553043 bus:Micro-entities 2023-07-01 2024-06-30 08553043 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08553043 bus:FilletedAccounts 2023-07-01 2024-06-30 08553043 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08553043 bus:RegisteredOffice 2023-07-01 2024-06-30 08553043 bus:Director1 2023-07-01 2024-06-30 08553043 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08553043 countries:EnglandWales 2023-07-01 2024-06-30 08553043 2022-07-01 2023-06-30 08553043 2023-06-30 08553043 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08553043 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08553043

Atheneum Clothing Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Atheneum Clothing Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Atheneum Clothing Company Ltd

Company Information

Director

Mr J Jaques

Registered office

Apartment 10
Ransomes Dock
35-37 Parkgate Road
Battersea
London
SW11 4NP

Accountants

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

 

Atheneum Clothing Company Ltd

(Registration number: 08553043)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

63,411

64,730

Current assets

271,848

273,022

Creditors: Amounts falling due within one year

(53,650)

(47,618)

Net current assets

218,198

225,404

Total assets less current liabilities

281,609

290,134

Creditors: Amounts falling due after more than one year

(7,902)

(15,695)

Provisions for liabilities

(1,028)

(1,279)

 

272,679

273,160

Capital and reserves

272,679

273,160

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Apartment 10
Ransomes Dock
35-37 Parkgate Road
Battersea
London
SW11 4NP

These financial statements were authorised for issue by the director on 13 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Atheneum Clothing Company Ltd

(Registration number: 08553043)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2025
 

.........................................
Mr J Jaques
Director