Atlas Cars Ltd - Period Ending 2023-03-31

Atlas Cars Ltd - Period Ending 2023-03-31


Atlas Cars Ltd 12478964 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of Minicab Services Digita Accounts Production Advanced 6.30.9574.0 true 12478964 2022-04-01 2023-03-31 12478964 2023-03-31 12478964 bus:Original 2023-03-31 12478964 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12478964 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12478964 bus:Micro-entities 2022-04-01 2023-03-31 12478964 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12478964 bus:FullAccounts 2022-04-01 2023-03-31 12478964 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12478964 bus:RegisteredOffice 2022-04-01 2023-03-31 12478964 bus:Director1 2022-04-01 2023-03-31 12478964 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12478964 countries:England 2022-04-01 2023-03-31 12478964 2021-04-01 2022-03-31 12478964 2022-03-31 12478964 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12478964 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12478964

Atlas Cars Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Atlas Cars Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Atlas Cars Ltd

Company Information

Director

Mr Ahsan Raza

Registered office

796-798 Fulham Road
London
SW6 5SL

Accountants

SK Accountants
53 Hurstdene Avenue
Staines Upon Thames
Surrey
TW18 1JG

 

Atlas Cars Ltd

(Registration number: 12478964)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

13,351

14,552

Current assets

171,960

114,993

Creditors: Amounts falling due within one year

(44,840)

(17,421)

Net current assets

127,120

97,572

Total assets less current liabilities

140,471

112,124

Creditors: Amounts falling due after more than one year

(33,192)

(43,204)

Accruals and deferred income

-

(9,600)

 

107,279

59,320

Capital and reserves

107,279

59,320

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
796-798 Fulham Road
London
SW6 5SL
England

These financial statements were authorised for issue by the director on 23 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 5).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Atlas Cars Ltd

(Registration number: 12478964)
Balance Sheet as at 31 March 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2023
 

.........................................
Mr Ahsan Raza
Director