A & T Estates Limited 08849484 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Proprty Management Digita Accounts Production Advanced 6.30.9574.0 true 08849484 2022-02-01 2023-01-31 08849484 2023-01-31 08849484 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08849484 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 08849484 bus:Micro-entities 2022-02-01 2023-01-31 08849484 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08849484 bus:FullAccounts 2022-02-01 2023-01-31 08849484 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08849484 bus:RegisteredOffice 2022-02-01 2023-01-31 08849484 bus:Director1 2022-02-01 2023-01-31 08849484 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08849484 countries:AllCountries 2022-02-01 2023-01-31 08849484 2021-02-01 2022-01-31 08849484 2022-01-31 08849484 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 08849484 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08849484

A & T Estates Limited



Filleted Financial Statements

for the Year Ended 31 January 2023

 

A & T Estates Limited

(Registration number: 08849484)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,316

1,344

Current assets

34,337

42,503

Creditors: Amounts falling due within one year

(9,809)

(15,464)

Net current assets

24,528

27,039

Total assets less current liabilities

25,844

28,383

Creditors: Amounts falling due after more than one year

(3,743)

(6,243)

Accruals and deferred income

(1,449)

(1,502)

 

20,652

20,638

Capital and reserves

20,652

20,638

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

A & T Estates Limited

(Registration number: 08849484)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2023
 

.........................................
A Blachman
Director