ATTICUS TRADING LTD

Company Registration Number:
13229531 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ATTICUS TRADING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

ATTICUS TRADING LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 245,000 96,500
Total fixed assets: 245,000 96,500
Current assets
Stocks: 191,300 171,120
Debtors:   187,500 130,600
Cash at bank and in hand: 224,350 145,700
Total current assets: 603,150 447,420
Net current assets (liabilities): 603,150 447,420
Total assets less current liabilities: 848,150 543,920
Creditors: amounts falling due after more than one year:   (125,650) (108,900)
Total net assets (liabilities): 722,500 435,020
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 722,400 434,920
Shareholders funds: 722,500 435,020

The notes form part of these financial statements

ATTICUS TRADING LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: Asad Mehmood Bhalli
Status: Director

The notes form part of these financial statements

ATTICUS TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ATTICUS TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

ATTICUS TRADING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 96,500
Additions 195,400
At 28 February 2024 291,900
Depreciation
At 01 March 2023 0
Charge for year 46,900
At 28 February 2024 46,900
Net book value
At 28 February 2024 245,000
At 28 February 2023 96,500