Attica Risk Limited |
Notes to the Accounts |
for the year ended 28 February 2022 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard. |
|
|
Going concern basis |
|
The company's balance sheet at 28 February 2022 shows a deficit. However, the directors do not believe that it would be meaningful to prepare the accounts on anything other than the going concern basis. |
|
|
Turnover |
|
Turnover represents fee income receivable and rechargeable expenses, net of value added tax. |
|
|
|
2 |
Employees |
2022 |
|
2021 |
Number |
Number |
|
|
Average number of employees and company officers |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
|
3 |
Creditors: amounts falling due within one year |
2022 |
|
2021 |
£ |
£ |
|
|
Bank overdraft |
75 |
|
- |
|
Corporation tax |
541 |
|
651 |
|
Other creditors |
2,522 |
|
2,027 |
|
|
|
|
|
|
3,138 |
|
2,678 |
|
|
|
|
|
|
|
|
|
|
|
4 |
Controlling parties |
|
|
At 28 February 2022 the company was controlled by the directors since between them they owned the company's entire issued share capital. |
|
|
|
5 |
Other information |
|
|
Attica Risk Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB. |