Company Registration No. 10924770 (England and Wales)
Atalanta International Limited
Unaudited accounts
for the year ended 30 June 2023
Atalanta International Limited
Unaudited accounts
Contents
Atalanta International Limited
Company Information
for the year ended 30 June 2023
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 2023
Tangible assets
23,875
26,502
Cash at bank and in hand
104,389
56,808
Creditors: amounts falling due within one year
(256,948)
(142,491)
Net current assets
33,285
2,563
Called up share capital
143
143
Profit and loss account
57,017
28,922
Shareholders' funds
57,160
29,065
For the year ending 30 June 2023 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 24 July 2023 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 2023
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 2022
5,123
34,477
39,600
At 30 June 2023
5,123
39,272
44,395
At 1 July 2022
986
12,112
13,098
Charge for the year
1,034
6,388
7,422
At 30 June 2023
2,020
18,500
20,520
At 30 June 2023
3,103
20,772
23,875
At 30 June 2022
4,137
22,365
26,502
Atalanta International Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
109,540
10,500
Accrued income and prepayments
76,304
61,179
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
13,715
20,903
Amounts owed to group undertakings and other participating interests
78,142
43,925
Taxes and social security
29,963
15,049
Other creditors
8,258
2,295
Loans from directors
20,593
21,006
Deferred income
41,413
9,100
7
Average number of employees
During the year the average number of employees was 13 (2022: 9).