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COMPANY REGISTRATION NUMBER: 12630810
Atiresh Limited
Filleted Unaudited Financial Statements
31 May 2024
Atiresh Limited
Statement of Financial Position
31 May 2024
2024
2023
(restated)
£
£
Fixed assets
450,375
290,971
---------
---------
Current assets
214
12,833
Creditors: amounts falling due within one year
209,178
207,136
---------
---------
Net current liabilities
( 208,964)
( 194,303)
---------
---------
Total assets less current liabilities
241,411
96,668
Creditors: amounts falling due after more than one year
448,700
289,000
Accruals and deferred income
6,030
1,000
---------
---------
(213,319)
(193,332)
---------
---------
Capital and reserves
( 213,319)
( 193,332)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr N A M Ruane
( 200,791)
10,229
( 190,562)
---------
--------
---------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr N A M Ruane
( 161,102)
( 39,689)
( 200,791)
---------
--------
---------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 June 2025 , and are signed on behalf of the board by:
Mr N A M Ruane
Director
Company registration number: 12630810
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Greek Street, Stockport, Cheshire, SK3 8AX.