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REGISTERED NUMBER: 02967944 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Attap Limited

Attap Limited (Registered number: 02967944)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Attap Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: N P Barnes





SECRETARY: Mrs H K Scott





REGISTERED OFFICE: The Crown Hotel
Hall Street
Long Melford
Sufflok
CO10 9JL





REGISTERED NUMBER: 02967944 (England and Wales)





ACCOUNTANTS: Barnes Wedge Limited
Chartered Accountants
30 Coombe Rise
Broomfield
Chelmsford
Essex
CM1 7DG

Attap Limited (Registered number: 02967944)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 517,523 530,695
517,523 530,695

CURRENT ASSETS
Stocks 11,094 11,094
Cash at bank and in hand 7,879 31,257
18,973 42,351
CREDITORS
Amounts falling due within one year 6 168,043 142,154
NET CURRENT LIABILITIES (149,070 ) (99,803 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

368,453

430,892

CREDITORS
Amounts falling due after more than one
year

7

116,146

156,004
NET ASSETS 252,307 274,888

CAPITAL AND RESERVES
Called up share capital 8 110,000 110,000
Retained earnings 9 142,307 164,888
SHAREHOLDERS' FUNDS 252,307 274,888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Attap Limited (Registered number: 02967944)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





N P Barnes - Director


Attap Limited (Registered number: 02967944)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Attap Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 17 ) .

Attap Limited (Registered number: 02967944)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 10,000
AMORTISATION
At 1 January 2024
and 31 December 2024 10,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 679,388 127,590 2,356 809,334
DEPRECIATION
At 1 January 2024 172,584 103,699 2,356 278,639
Charge for year 9,588 3,584 - 13,172
At 31 December 2024 182,172 107,283 2,356 291,811
NET BOOK VALUE
At 31 December 2024 497,216 20,307 - 517,523
At 31 December 2023 506,804 23,891 - 530,695

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 62,549 35,925
Trade creditors 17,587 20,837
Tax (2,082 ) 2,082
Social security and other taxes 30,875 39,824
Other creditors 59,114 43,486
168,043 142,154

Attap Limited (Registered number: 02967944)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans - 1-2 years 27,406 36,500
Bank loans - 2-5 years 63,000 61,777
Bank loans more 5 yr by instal 25,740 57,727
116,146 156,004

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 25,740 57,727

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
110,000 Ordinary £1 110,000 110,000

9. RESERVES
Retained
earnings
£   

At 1 January 2024 164,888
Deficit for the year (22,581 )
At 31 December 2024 142,307