Company Registration No. 06531373 (England and Wales)
ATLANTIC & PACIFIC CORPORATION LIMITED
Unaudited accounts
for the year ended 31 March 2023
ATLANTIC & PACIFIC CORPORATION LIMITED
Unaudited accounts
Contents
ATLANTIC & PACIFIC CORPORATION LIMITED
Company Information
for the year ended 31 March 2023
Company Number
06531373 (England and Wales)
Registered Office
37 DRAYTON GARDENS
LONDON
SW10 9RY
Accountants
St Clair Accountancy Solutions Ltd
Suite A
73 Woodside Road
Amersham
Bucks
HP6 6AA
ATLANTIC & PACIFIC CORPORATION LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
475,286
475,286
Cash at bank and in hand
5,805
121,747
Creditors: amounts falling due within one year
(112,981)
(249,253)
Net current liabilities
(107,176)
(127,506)
Net assets
368,110
347,780
Called up share capital
1
1
Profit and loss account
368,109
347,779
Shareholders' funds
368,110
347,780
For the 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. 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 7 December 2023 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 2023
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
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,768
9,812
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
