2024-05-01 2025-04-30 10704300 ATELIER JOINERY DESIGN AND MANUFACTURE LIMITED false 10704300 2024-05-01 2025-04-30 10704300 uk-bus:Director1 2024-05-01 2025-04-30 10704300 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10704300 uk-bus:Micro-entities 2024-05-01 2025-04-30 10704300 uk-bus:FullAccounts 2024-05-01 2025-04-30 10704300 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10704300 2024-05-01 10704300 2025-04-30 10704300 2024-04-30 xbrli:pure iso4217:GBP 10704300 2023-05-01 2024-04-30

Company Registration Number: 10704300 (England and Wales)
10704300
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
ATELIER JOINERY DESIGN AND MANUFACTURE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Steven BAILEY
2024-05-01
ATELIER JOINERY DESIGN AND MANUFACTURE LIMITED Unaudited Filleted Financial Statement For the year ended 30 April 2025

ATELIER JOINERY DESIGN AND MANUFACTURE LIMITED Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

ATELIER JOINERY DESIGN AND MANUFACTURE LIMITED Company Information For the year ended 30 April 2025

Directors |  | Steven Bailey
|  | Robert Slawomir Kowalski
Company number |  | 10704300
Registered office |  | West 2 Asama Court
|  | Newcastle Upon Tyne
|  | NE4 7YD

ATELIER JOINERY DESIGN AND MANUFACTURE LIMITED Statement of Financial Position For the year ended 30 April 2025

2025-04-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,026 |  | 2,026
Current assets |  | 7,527 |  | 7,914
Cash in hand/bank |  | 2,253 |  | 170
Creditors: Amounts falling due within one year |  | (9,712) |  | (8,936)
Net current assets/(liabilities) |  | (2,185) |  | (1,022)
Total assets less current liabilities |  | (160) |  | 1,004
Net assets/(liabilities) |  | (160) |  | 1,004
Capital and reserves |  | (160) |  | 1,004
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (162) |  | 1,002
Shareholder's fund |  | (160) |  | 1,004
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is West 2 Asama Court, Newcastle Upon Tyne, NE4 7YD.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 April 2025 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 May 2026 and signed on behalf of the board by: 2026-05-19
.............................
Steven Bailey (Director)
Company registration number. 10704300