ATLANTIC GROUP (NW) LTD

Company Registration Number:
14258324 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ATLANTIC GROUP (NW) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

ATLANTIC GROUP (NW) LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,779,427 5,815,150
Total fixed assets: 6,779,427 5,815,150
Current assets
Debtors:   317,893 563,368
Cash at bank and in hand: 338,099 334,847
Total current assets: 655,992 898,215
Creditors: amounts falling due within one year:   (1,565,990) (1,540,276)
Net current assets (liabilities): (909,998) (642,061)
Total assets less current liabilities: 5,869,429 5,173,089
Creditors: amounts falling due after more than one year:   (3,263,413) (3,613,019)
Provision for liabilities: (193,527) (73,240)
Total net assets (liabilities): 2,412,489 1,486,830
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,412,389 1,486,730
Shareholders funds: 2,412,489 1,486,830

The notes form part of these financial statements

ATLANTIC GROUP (NW) LTD

Balance sheet statements

For the year ending 31 July 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 10 March 2025
and signed on behalf of the board by:

Name: YASSER AHMED DEAN
Status: Director

The notes form part of these financial statements

ATLANTIC GROUP (NW) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

ATLANTIC GROUP (NW) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 40 41

ATLANTIC GROUP (NW) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 9,418,354
Additions 1,012,131
At 31 July 2024 10,430,485
Depreciation
At 01 August 2023 3,603,204
Charge for year 47,854
At 31 July 2024 3,651,058
Net book value
At 31 July 2024 6,779,427
At 31 July 2023 5,815,150