Company Registration No. 13232938 (England and Wales)
Atl Resource Co. Ltd
Unaudited accounts
for the year ended 28 February 2025
Atl Resource Co. Ltd
Unaudited accounts
Contents
Atl Resource Co. Ltd
Company Information
for the year ended 28 February 2025
Company Number
13232938 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
England
Atl Resource Co. Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
247,888
91,575
Creditors: amounts falling due within one year
(174,342)
6,007
Net current assets
116,359
97,582
Total assets less current liabilities
116,359
97,582
Creditors: amounts falling due after more than one year
(75,976)
(96,021)
Called up share capital
100
100
Profit and loss account
40,283
1,461
Shareholders' funds
40,383
1,561
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2025 and were signed on its behalf by
LI, Yunbo
Director
Company Registration No. 13232938
Atl Resource Co. Ltd
Notes to the Accounts
for the year ended 28 February 2025
Atl Resource Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 13232938. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(693)
(975)
Other creditors
(15,346)
664
Loans from directors
(5,696)
(5,696)
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
75,976
-
Loans from directors
-
20,045
Aggregate of amounts that fall due for payment after five years
75,976
96,021
This is an unsecured long term Loan from shareholder, which is subordinated in favour of third party creditors.
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).