1 April 2022 false No description of principal activity Taxfiler 2023.10.1 05115840business:PrivateLimitedCompanyLtd2022-04-012023-03-31 051158402022-03-31 051158402022-04-012023-03-31 05115840business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 05115840business:FilletedAccounts2022-04-012023-03-31 051158402023-03-31 05115840business:Director12022-04-012023-03-31 05115840business:RegisteredOffice2022-04-012023-03-31 051158402022-03-31 05115840core:WithinOneYear2023-03-31 05115840core:WithinOneYear2022-03-31 05115840core:AfterOneYear2023-03-31 05115840core:AfterOneYear2022-03-31 05115840core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05115840core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 05115840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05115840core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 05115840core:PreviouslyStatedAmount2023-03-31 05115840core:PreviouslyStatedAmount2022-03-31 05115840business:SmallEntities2022-04-012023-03-31 05115840countries:EnglandWales2022-04-012023-03-31 05115840core:PlantMachinery2022-03-31 05115840core:PlantMachinery2022-04-012023-03-31 05115840core:PlantMachinery2023-03-31 051158402021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05115840 (England and Wales)
A-T Instruments Ltd Unaudited accounts for the year ended 31 March 2023
A-T Instruments Ltd Unaudited accounts Contents
Page
- 2 -
A-T Instruments Ltd Company Information for the year ended 31 March 2023
Director
Alan Thompson
Company Number
05115840 (England and Wales)
Registered Office
1 BANC YR AFON, GWAELOD-Y-GARTH CARDIFF SOUTH GLAMORGAN CF15 9TU
- 3 -
A-T Instruments Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
190 
353 
Current assets
Inventories
1,975 
1,975 
Debtors
14,591 
13,088 
Cash at bank and in hand
157,189 
146,539 
173,755 
161,602 
Creditors: amounts falling due within one year
(18,863)
(9,724)
Net current assets
154,892 
151,878 
Total assets less current liabilities
155,082 
152,231 
Creditors: amounts falling due after more than one year
(70,752)
(68,831)
Net assets
84,330 
83,400 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
84,329 
83,399 
Shareholders' funds
84,330 
83,400 
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 19 May 2023 and were signed on its behalf by
Alan Thompson Director Company Registration No. 05115840
- 4 -
A-T Instruments Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
A-T Instruments Ltd is a private company, limited by shares, registered in England and Wales, registration number 05115840. The registered office is 1 BANC YR AFON, GWAELOD-Y-GARTH, CARDIFF, SOUTH GLAMORGAN, CF15 9TU.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,773 
Disposals
(664)
At 31 March 2023
3,109 
Depreciation
At 1 April 2022
3,420 
Charge for the year
240 
On disposals
(741)
At 31 March 2023
2,919 
Net book value
At 31 March 2023
190 
At 31 March 2022
353 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,591 
13,088 
- 5 -
A-T Instruments Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,015 
3,033 
Trade creditors
3,535 
1,854 
Taxes and social security
10,313 
4,252 
Accruals
- 
585 
18,863 
9,724 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
70,752 
68,831 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -