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Registered Number: 14458453
England and Wales

 

 

 

ATTOCK ROTI JUNCTION LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 24,760    32,000 
24,760    32,000 
Current assets      
Cash at bank and in hand 2,666    7,845 
Creditors: amount falling due within one year (1,059)   (507)
Net current assets 1,607    7,338 
 
Total assets less current liabilities 26,367    39,338 
Creditors: amount falling due after more than one year (27,643)   (40,000)
Net assets (1,276)   (662)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (1,376)   (762)
Shareholders' funds (1,276)   (662)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 August 2025 and were signed by:


-------------------------------
Mumtaz Ali
Director
1
General Information
ATTOCK ROTI JUNCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14458453, registration address 76 Showell Green Lane, Birmingham, B11 4PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2023 40,000    40,000 
Additions 950    950 
Disposals  
At 30 November 2024 40,950    40,950 
Depreciation
At 01 December 2023 8,000    8,000 
Charge for year 8,190    8,190 
On disposals  
At 30 November 2024 16,190    16,190 
Net book values
Closing balance as at 30 November 2024 24,760    24,760 
Opening balance as at 01 December 2023 32,000    32,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2