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
A-T Instruments Ltd
Company Information
for the year ended 31 March 2023
Company Number
05115840 (England and Wales)
Registered Office
1 BANC YR AFON, GWAELOD-Y-GARTH
CARDIFF
SOUTH GLAMORGAN
CF15 9TU
A-T Instruments Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
157,189
146,539
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)
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
A-T Instruments Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
14,591
13,088
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
Trade creditors
3,535
1,854
Taxes and social security
10,313
4,252
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).