Company Registration No. 06531373 (England and Wales)
ATLANTIC & PACIFIC CORPORATION LIMITED
Unaudited accounts
for the year ended 31 March 2022
ATLANTIC & PACIFIC CORPORATION LIMITED
Unaudited accounts
Contents
ATLANTIC & PACIFIC CORPORATION LIMITED
Company Information
for the year ended 31 March 2022
Company Number
06531373 (England and Wales)
Registered Office
37 DRAYTON GARDENS
LONDON
SW10 9RY
Accountants
St Clair Accountancy Solutions Ltd
11 Church Farm Courtyard
High Street
Chalfont St Giles
Bucks
HP8 4QH
ATLANTIC & PACIFIC CORPORATION LIMITED
Statement of financial position
as at
31 March 2022
Tangible assets
475,286
518,286
Cash at bank and in hand
121,747
196,657
Creditors: amounts falling due within one year
(249,253)
(408,991)
Net current liabilities
(127,506)
(212,334)
Net assets
347,780
305,952
Called up share capital
1
1
Profit and loss account
347,779
305,951
Shareholders' funds
347,780
305,952
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2022 and were signed on its behalf by
K Otter
Director
Company Registration No. 06531373
ATLANTIC & PACIFIC CORPORATION LIMITED
Notes to the Accounts
for the year ended 31 March 2022
ATLANTIC & PACIFIC CORPORATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06531373. The registered office is 37 DRAYTON GARDENS, LONDON, SW10 9RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
9,812
10,950
Loans from directors
-
398,041
ATLANTIC & PACIFIC CORPORATION LIMITED
Notes to the Accounts
for the year ended 31 March 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).