Registered number
12400560
ALL TECHNICAL SERVICES LIMITED
Filleted Accounts
31 January 2023
ALL TECHNICAL SERVICES LIMITED
Registered number: 12400560
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 17,414 17,088
Current assets 54,856 24,567
Creditors: amounts falling due within one year (10,830) (2,406)
Net current assets 44,026 22,161
Total assets less current liabilities 61,440 39,249
Creditors: amounts falling due after more than one year (8,710) (11,122)
Net assets 52,730 28,127
Capital and reserves 52,730 28,127
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Applecross Close, The Esplanade, Rochester, England, ME1 1SQ.
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 members have 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.
Mr Paul Miller
Director
Approved by the board on 4 October 2023
ALL TECHNICAL SERVICES LIMITED 12400560 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr Paul Miller No description of principal activity 12400560 2021-02-01 2022-01-31 12400560 core:WithinOneYear 2022-01-31 12400560 core:AfterOneYear 2022-01-31 12400560 2022-02-01 2023-01-31 12400560 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12400560 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12400560 countries:England 2022-02-01 2023-01-31 12400560 bus:Director40 2022-02-01 2023-01-31 12400560 bus:Micro-entities 2022-02-01 2023-01-31 12400560 bus:FullAccounts 2022-02-01 2023-01-31 12400560 2023-01-31 12400560 core:WithinOneYear 2023-01-31 12400560 core:AfterOneYear 2023-01-31 12400560 2022-01-31 iso4217:GBP xbrli:pure