ATLANTIC THERAPEUTICS UK LIMITED

ATLANTIC THERAPEUTICS UK LIMITED

CARBALLO UK LIMITED - Company Information

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ATLANTIC THERAPEUTICS UK LIMITED

Company Registration Number:
10492389 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

ATLANTIC THERAPEUTICS UK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

ATLANTIC THERAPEUTICS UK LIMITED

Balance sheet

As at 28 February 2022


Notes
2022
2021


£
£
Current assets
Debtors: 3 1,588,349 902,487
Cash at bank and in hand: 386,200 26,461
Total current assets: 1,974,549 928,948
Creditors: amounts falling due within one year: 4 (1,834,349) (817,159)
Net current assets (liabilities): 140,200 111,789
Total assets less current liabilities: 140,200 111,789
Total net assets (liabilities): 140,200 111,789
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 140,199 111,788
Shareholders funds: 140,200 111,789

The notes form part of these financial statements

ATLANTIC THERAPEUTICS UK LIMITED

Balance sheet statements

For the year ending 28 February 2022 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2022
and signed on behalf of the board by:

Name: Daniel Forde, Paul Murray
Status: Director

The notes form part of these financial statements

ATLANTIC THERAPEUTICS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATLANTIC THERAPEUTICS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 4 6

ATLANTIC THERAPEUTICS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Debtors

2022 2021
££
Debtors due after more than one year: 0 0

ATLANTIC THERAPEUTICS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Creditors: amounts falling due within one year note

£1,834,349

ATLANTIC THERAPEUTICS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

5. Post balance sheet events

There were no significant post balance sheet events.