Registered number
02453154
AUTOMATIC TEST SERVICES LIMITED
Unaudited Filleted Accounts
31 December 2021
AUTOMATIC TEST SERVICES LIMITED
Registered number: 02453154
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 106,351 109,013
Current assets 16,904 21,444
Prepayments and accrued income 446 632
17,350 22,076
Creditors: amounts falling due within one year (86,449) (82,317)
Net current liabilities (69,099) (60,241)
Total assets less current liabilities 37,252 48,772
Creditors: amounts falling due after more than one year (12,900) (16,500)
Accruals and deferred income (147) (106)
Net assets 24,205 32,166
Capital and reserves 24,205 32,166
Number Number
Average number of employees (including 1 director) 2 2
Notes to the accounts
1) Loans 2021 2020
£ £
Creditors include:
Secured bank borrowings 19,262 18,000
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Ironstone Way, Uckfield, East Sussex, England TN22 1XJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Y ROBINSON
Director
Approved by the board on 17 August 2022
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