AUTOMATIC TEST AND CONTROL LIMITED

Company Registration Number:
SC096332 (Scotland)

Unaudited micro entity accounts for the year ended 15 December 2022

Period of accounts

Start date: 01 January 2022

End date: 15 December 2022

AUTOMATIC TEST AND CONTROL LIMITED

Contents of the Financial Statements

for the Period Ended 15 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AUTOMATIC TEST AND CONTROL LIMITED

Company Information

for the Period Ended 15 December 2022




Registered office: 35
Lubnaig Drive
Linburn Estate
Erskine
Renfrewshire
PA8 6AU
Company Registration Number: SC096332 (Scotland)

AUTOMATIC TEST AND CONTROL LIMITED

Profit and Loss Account

for the Period Ended 15 December 2022

11 months to
15 Dec 2022
£

2021
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 353 )
Other charges ( 197 ) ( 2,397 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 197 ) ( 2,750 )

AUTOMATIC TEST AND CONTROL LIMITED

Balance sheet

As at 15 December 2022

11 months to
15 Dec 2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 3,737
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,496 ) ( 10,036 )
Net current assets (liabilities): ( 6,496 ) ( 6,299 )
Total assets less current liabilities: ( 6,496 ) ( 6,299 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,496 ) ( 6,299 )
Capital and reserves: ( 6,496 ) ( 6,299 )

AUTOMATIC TEST AND CONTROL LIMITED

Balance sheet continued

For the year ending 15 December 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2023
And Signed On Behalf Of The Board By:

Name: Stephen Wood
Status: Director

The notes form part of these financial statements

AUTOMATIC TEST AND CONTROL LIMITED

Footnotes to the Financial Statements

for the Period Ended 15 December 2022

  • 1. Employee Information

    Average number of employees: 2

AUTOMATIC TEST AND CONTROL LIMITED

Footnotes to the Financial Statements

for the Period Ended 15 December 2022

  • 2. Off balance sheet disclosure

    No