Attica Risk Limited - Filleted accounts

Attica Risk Limited - Filleted accounts


Registered number
06824126
Attica Risk Limited
Filleted Accounts
28 February 2022
Attica Risk Limited Registered number
Balance Sheet 06824126
as at 28 February 2022
Notes 2022 2021
£ £
Current assets
Cash at bank and in hand 18 31
Creditors: amounts falling due within one year 3 (3,138) (2,678)
Net current liabilities (3,120) (2,647)
Net liabilities (3,120) (2,647)
Capital and reserves
Called up share capital 4 4
Profit and loss account (3,124) (2,651)
Shareholders' funds (3,120) (2,647)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Pickard
Director
Approved by the board on 28 February 2023
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.
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