Company Registration No. 10924770 (England and Wales)
Atalanta International Limited
Unaudited accounts
for the year ended 30 June 2022
Atalanta International Limited
Unaudited accounts
Contents
Atalanta International Limited
Company Information
for the year ended 30 June 2022
Directors
E C Barboni
E L Ames
Company Number
10924770 (England and Wales)
Registered Office
FIRST FLOOR
5 FLEET PLACE
LONDON
EC4M 7RD
UNITED KINGDOM
Atalanta International Limited
Statement of financial position
as at
30 June 2022
Tangible assets
26,502
15,030
Cash at bank and in hand
56,808
36,630
Creditors: amounts falling due within one year
(142,491)
(118,712)
Net current assets/(liabilities)
2,563
(56,377)
Net assets/(liabilities)
29,065
(41,347)
Called up share capital
143
143
Profit and loss account
28,922
(41,490)
Shareholders' funds
29,065
(41,347)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2022 and were signed on its behalf by
E L Ames
Director
Company Registration No. 10924770
Atalanta International Limited
Notes to the Accounts
for the year ended 30 June 2022
Atalanta International Limited is a private company, limited by shares, registered in England and Wales, registration number 10924770. The registered office is FIRST FLOOR, 5 FLEET PLACE, LONDON, EC4M 7RD, UNITED KINGDOM.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2021
231
21,496
21,727
Additions
4,892
12,981
17,873
At 30 June 2022
5,123
34,477
39,600
At 1 July 2021
45
6,652
6,697
Charge for the year
941
5,460
6,401
At 30 June 2022
986
12,112
13,098
At 30 June 2022
4,137
22,365
26,502
At 30 June 2021
186
14,844
15,030
Atalanta International Limited
Notes to the Accounts
for the year ended 30 June 2022
Amounts falling due within one year
Trade debtors
10,500
6,327
Accrued income and prepayments
61,179
32,674
Other debtors
12,000
3,623
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
20,903
40,682
Amounts owed to group undertakings and other participating interests
43,925
31,906
Taxes and social security
15,049
7,539
Other creditors
2,295
1,808
Loans from directors
21,006
31,677
7
Average number of employees
During the year the average number of employees was 9 (2021: 8).