ATECS High Wycombe Limited 11266548 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is taxi operation Digita Accounts Production Advanced 6.30.9574.0 true 11266548 2022-04-01 2023-03-31 11266548 2023-03-31 11266548 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11266548 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11266548 1 2023-03-31 11266548 bus:Micro-entities 2022-04-01 2023-03-31 11266548 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11266548 bus:FullAccounts 2022-04-01 2023-03-31 11266548 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11266548 bus:RegisteredOffice 2022-04-01 2023-03-31 11266548 bus:Director1 2022-04-01 2023-03-31 11266548 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11266548 countries:EnglandWales 2022-04-01 2023-03-31 11266548 1 2022-04-01 2023-03-31 11266548 1 2022-03-31 11266548 2021-04-01 2022-03-31 11266548 2022-03-31 11266548 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11266548 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11266548

ATECS High Wycombe Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

ATECS High Wycombe Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

ATECS High Wycombe Limited

Company Information

Director

Mr MA Thurston

Registered office

14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

Accountants

AGHS Accounting & Taxation Services Limited
Chartered Accountants
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

 

ATECS High Wycombe Limited

(Registration number: 11266548)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

67,143

23,045

Current assets

68,097

38,446

Creditors: Amounts falling due within one year

(49,772)

(13,043)

Net current assets

18,325

25,403

Total assets less current liabilities

85,468

48,448

Creditors: Amounts falling due after more than one year

(9,750)

(14,250)

Accruals and deferred income

(2,210)

(1,000)

 

73,508

33,198

Capital and reserves

73,508

33,198

1

General information

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

The address of its registered office is:
14 Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

These financial statements were authorised for issue by the director on 10 November 2023.

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).

 

ATECS High Wycombe Limited

(Registration number: 11266548)
Balance Sheet as at 31 March 2023

3

Related party transactions

During the year, the company made the following interest-free advances to the director.The balance was repaid to the company in September 2023.

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

4,670

72,031

(26,000)

50,701

         
       

 

ATECS High Wycombe Limited

(Registration number: 11266548)
Balance Sheet as at 31 March 2023

 

For the financial 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.

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 10 November 2023
 

Mr MA Thurston
Director