Registered number
11707104
Marshall ATA Limited
Filleted Accounts
30 April 2023
Marshall ATA Limited
Registered number: 11707104
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 13,558 86,398
Current assets 65,199 84,735
Creditors: amounts falling due within one year (37,948) (47,052)
Net current assets 27,251 37,683
Total assets less current liabilities 40,809 124,081
Creditors: amounts falling due after more than one year (17,722) (94,863)
Net Assets 23,087 29,218
Capital and reserves 23,087 29,218
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 59 Lambley Lane, Burton Joyce, Nottingham, NG14 5BG.
The directors are 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 directors acknowledge their 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. S A Marshall
Director
Approved by the board on 24 October 2023
Marshall ATA Limited 11707104 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts April 2022 Mr. S A Marshall No description of principal activity 11707104 2021-05-01 2022-04-30 11707104 core:WithinOneYear 2022-04-30 11707104 core:AfterOneYear 2022-04-30 11707104 2022-05-01 2023-04-30 11707104 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11707104 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11707104 countries:England 2022-05-01 2023-04-30 11707104 bus:Director40 2022-05-01 2023-04-30 11707104 bus:Micro-entities 2022-05-01 2023-04-30 11707104 bus:FullAccounts 2022-05-01 2023-04-30 11707104 2023-04-30 11707104 core:WithinOneYear 2023-04-30 11707104 core:AfterOneYear 2023-04-30 11707104 2022-04-30 iso4217:GBP xbrli:pure