Company Registration No. 07889480 (England and Wales)
Atlas Cleaning Machines Ltd
Unaudited accounts
for the year ended 31 December 2024
Atlas Cleaning Machines Ltd
Unaudited accounts
Contents
Atlas Cleaning Machines Ltd
Company Information
for the year ended 31 December 2024
Directors
R D Slater
Phil Slater
Company Number
07889480 (England and Wales)
Registered Office
140 Ashby Road
Burton-on-Trent
Staffordshire
DE15 0LQ
England
Atlas Cleaning Machines Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
17,443
19,380
Tangible assets
1,264
1,542
Cash at bank and in hand
19,617
25,282
Creditors: amounts falling due within one year
(45,591)
(48,383)
Net current liabilities
(23,603)
(20,127)
Net (liabilities)/assets
(4,896)
795
Called up share capital
100
100
Profit and loss account
(4,996)
695
Shareholders' funds
(4,896)
795
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
Phil Slater
Director
Company Registration No. 07889480
Atlas Cleaning Machines Ltd
Notes to the Accounts
for the year ended 31 December 2024
Atlas Cleaning Machines Ltd is a private company, limited by shares, registered in England and Wales, registration number 07889480. The registered office is 140 Ashby Road, Burton-on-Trent, Staffordshire, DE15 0LQ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15-20%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
36,813
At 31 December 2024
19,370
At 31 December 2024
17,443
At 31 December 2023
19,380
Atlas Cleaning Machines Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
9,649
11,687
21,336
At 31 December 2024
9,649
11,687
21,336
At 1 January 2024
8,951
10,843
19,794
Charge for the year
126
152
278
At 31 December 2024
9,077
10,995
20,072
At 31 December 2024
572
692
1,264
At 31 December 2023
698
844
1,542
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
432
811
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
763
Loans from directors
44,527
44,844
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).