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Company Registration No. 8366932 (England and Wales)
ATL Commercial Kitchens Limited Unaudited accounts for the year ended 31 March 2022
ATL Commercial Kitchens Limited Unaudited accounts Contents
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ATL Commercial Kitchens Limited Company Information for the year ended 31 March 2022
Directors
Ashley James Stephenson Lisa Alexandra Graham
Company Number
8366932 (England and Wales)
Registered Office
Unit 9 Factory Estate Boulevard Hull HU3 4AY United Kingdom
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way Hull HU4 7DW
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ATL Commercial Kitchens Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,889 
32,760 
Current assets
Inventories
5,000 
5,000 
Debtors
182,015 
98,497 
Cash at bank and in hand
138,345 
217,607 
325,360 
321,104 
Creditors: amounts falling due within one year
(254,155)
(223,098)
Net current assets
71,205 
98,006 
Net assets
132,094 
130,766 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
131,594 
130,266 
Shareholders' funds
132,094 
130,766 
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 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 9 September 2022 and were signed on its behalf by
Lisa Alexandra Graham Director Company Registration No. 8366932
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ATL Commercial Kitchens Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
ATL Commercial Kitchens Limited is a private company, limited by shares, registered in England and Wales, registration number 8366932. The registered office is Unit 9 Factory Estate, Boulevard, Hull, HU3 4AY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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ATL Commercial Kitchens Limited Notes to the Accounts for the year ended 31 March 2022
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2021
20,256 
25,321 
6,837 
52,414 
Additions
- 
40,417 
- 
40,417 
At 31 March 2022
20,256 
65,738 
6,837 
92,831 
Depreciation
At 1 April 2021
6,481 
8,776 
4,397 
19,654 
Charge for the year
528 
11,393 
367 
12,288 
At 31 March 2022
7,009 
20,169 
4,764 
31,942 
Net book value
At 31 March 2022
13,247 
45,569 
2,073 
60,889 
At 31 March 2021
13,775 
16,545 
2,440 
32,760 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
19,232 
- 
Trade debtors
162,783 
92,330 
Other debtors
- 
6,167 
182,015 
98,497 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
44,167 
50,000 
Trade creditors
202,739 
154,289 
Taxes and social security
5,749 
17,257 
Other creditors
- 
52 
Accruals
1,500 
1,500 
254,155 
223,098 
7
Average number of employees
During the year the average number of employees was 7 (2021: 7).
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