ATLANTIC KAYAKS LTD

Company Registration Number:
NI670230 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ATLANTIC KAYAKS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ATLANTIC KAYAKS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 24b Northbrook Industrial Estate
Newmills Road
Coleraine
GB-NIR
BT52 2JB
Company Registration Number: NI670230 (Northern Ireland)

ATLANTIC KAYAKS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 202,590 -
Income from coronavirus (COVID-19) business support grants 0 -
Cost of Materials ( 145,175 ) -
Staff Costs ( 47,043 ) -
Depreciation and Writeoffs ( 4,700 ) -
Other charges ( 67,749 ) -
Profit or (Loss) for Period ( 62,077 ) -

ATLANTIC KAYAKS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 4,000 8,700
Current assets: 215,838 226,547
Creditors: amounts falling due within one year: ( 65,585 ) ( 153,547 )
Net current assets (liabilities): 150,253 73,000
Total assets less current liabilities: 154,253 81,700
Total net assets (liabilities): 154,253 81,700
Capital and reserves: 154,253 81,700

ATLANTIC KAYAKS LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Mark Connolly
Status: Director

The notes form part of these financial statements

ATLANTIC KAYAKS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 6

ATLANTIC KAYAKS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No