09336913falseOwning and Managing Property2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09336913

A.T.C. Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023

Prepared By:
Peter Simpson FCCA MAAT
5 Juniper Close
Pennington
Lymington
Hampshire
SO41 8AZ

A.T.C. Estates Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
DIRECTORS
William Andrew Constance
Anne Julie Constance
SECRETARY
Anne Constance
REGISTERED OFFICE
53 Shorefield Way
Milford on Sea
Lymington
Hampshire
SO41 0RW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09336913
ACCOUNTANTS
Peter Simpson FCCA MAAT
5 Juniper Close
Pennington
Lymington
Hampshire
SO41 8AZ

A.T.C. Estates Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A.T.C. Estates Limited

BALANCE SHEET AT 31 March 2023
20232022
Notes££
FIXED ASSETS
Tangible assets3369,058369,058
CURRENT ASSETS
Debtors51,9091,781
Cash at bank and in hand2,9412,774
4,8504,555
CREDITORS: Amounts falling due within one year61,1301,005
NET CURRENT ASSETS3,7203,550
TOTAL ASSETS LESS CURRENT LIABILITIES372,778372,608
CREDITORS: Amounts falling due after more than one year7375,522375,522
NET LIABILITIES(2,744)(2,914)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(2,844)(3,014)
SHAREHOLDERS' FUNDS(2,744)(2,914)
For the year ending 31 March 2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16 October 2023 and signed on their behalf by
.............................
William Andrew Constance
Director

A.T.C. Estates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
At the year end the company had an overdrawn balance. The directors have agreed to continue to support the company.
1b. Investment Properties
Investment properties are included in the financial statements at cost.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31 March 2023
Depreciation
At 31 March 2023
Net Book Amounts
At 31 March 2023
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 2022369,058369,058
At 31 March 2023369,058369,058

A.T.C. Estates Limited

5. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments1,9091,781
1,9091,781
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account- W.A. Constance446-
Accruals6841,005
1,1301,005
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Directors' loans >1yr - W.A.Constance195,522195,522
Other creditors > 1yr180,000180,000
375,522375,522
Directors loans and other creditors are secured over the assets of the company.
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100