Registered number
SC657622
ATL Motorhomes Limited
Filleted Accounts
31 March 2023
ATL Motorhomes Limited
Registered number: SC657622
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 131,268 66,177
Creditors: amounts falling due within one year (31,808) (18,446)
Net current assets 99,460 47,731
Total assets less current liabilities 99,460 47,731
Net assets 99,460 47,731
Capital and reserves 99,460 47,731
Number Number
Average number of employees 2 1
Included in creditors amounts falling due within one year is a loan due to Aaron Love, director, of £569 (2022- £293). This loan is unsecured, interest free and there are no set dates for repayment
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 45 Oak Tree Gardens, Sauchie, Alloa FK10 3FH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aaron Love
Director
Approved by the board on 3 May 2023
ATL Motorhomes Limited SC657622 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Aaron Love No description of principal activity SC657622 2021-04-01 2022-03-31 SC657622 core:WithinOneYear 2022-03-31 SC657622 2022-04-01 2023-03-31 SC657622 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC657622 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC657622 countries:England 2022-04-01 2023-03-31 SC657622 bus:Director40 2022-04-01 2023-03-31 SC657622 bus:Micro-entities 2022-04-01 2023-03-31 SC657622 bus:FullAccounts 2022-04-01 2023-03-31 SC657622 2023-03-31 SC657622 core:WithinOneYear 2023-03-31 SC657622 2022-03-31 iso4217:GBP xbrli:pure