Atul Agro Trading Limited - Accounts

Atul Agro Trading Limited - Accounts

ATUL AGRO TECHNO LIMITED - Company Information

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Registered Number: 06790880
England and Wales

 

 

 

ATUL AGRO TRADING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2021

End date: 31 January 2022
  2022   2021
    £ £   £ £
Current assets 68      (188)  
Creditors: amount falling due within one year (30,018)     (28,621)  
Net current liabilities   (29,950)     (28,809)
Total assets less current liabilities   (29,950)     (28,809)
Creditors: amount falling due after more than one year   (15,900)     (15,900)
Net liabilities   (45,850)     (44,709)
 

         
Capital and reserves   (45,850)     (44,709)
 
NOTES TO THE ACCOUNTS

General Information
Atul Agro Trading Limited is a private limited company, registered in England , registration number 06790880, registration address 166 Helmsley Road, Newcastle Upon Tyne, Tyne and Wear NE2 1RD.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Going concern basis
As with most businesses the company has been impacted by the Coronavirus (Covid-19). This has had an impact on operations and the company did not trade in the year. The Company is taking the steps it can to protect the future of the business. Although the total impact is still uncertain the directors believe that it is appropriate to prepare the accounts on a going concern basis.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).

3.

Directors advances, credits and guarantees

Included in creditors: amounts falling due within one year are amounts owed to Directors of £29,859 (2021 - £28,461).

For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 October 2022 and were signed on its behalf by:


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Atul Malkar
Director
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