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Company Registration No. 11893479 (England and Wales)
ATD BUSINESS LTD Unaudited accounts for the year ended 31 March 2023
ATD BUSINESS LTD Unaudited accounts Contents
Page
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ATD BUSINESS LTD Company Information for the year ended 31 March 2023
Director
Austin Davies
Company Number
11893479 (England and Wales)
Registered Office
14 BADGER END DROITWICH WR9 7FJ ENGLAND
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ATD BUSINESS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
803 
499 
Current assets
Cash at bank and in hand
114,103 
85,679 
Creditors: amounts falling due within one year
(24,508)
(18,191)
Net current assets
89,595 
67,488 
Total assets less current liabilities
90,398 
67,987 
Creditors: amounts falling due after more than one year
(84,100)
(62,783)
Net assets
6,298 
5,204 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,297 
5,203 
Shareholders' funds
6,298 
5,204 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Austin Davies Director Company Registration No. 11893479
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ATD BUSINESS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ATD BUSINESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11893479. The registered office is 14 BADGER END, DROITWICH, WR9 7FJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,499 
Additions
1,104 
At 31 March 2023
2,603 
Depreciation
At 1 April 2022
1,000 
Charge for the year
800 
At 31 March 2023
1,800 
Net book value
At 31 March 2023
803 
At 31 March 2022
499 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,600 
- 
Taxes and social security
18,908 
18,191 
24,508 
18,191 
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ATD BUSINESS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,608 
24,005 
Loans from directors
71,492 
38,778 
84,100 
62,783 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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