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Registered Number: 13171636
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

ATB LETS UK LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 575,733  576,300 
Current assets 3,607  931 
Creditors: amount falling due within one year (17,635) (879)
Net current assets (14,028) 52 
Total assets less current liabilities 561,705  576,352 
Creditors: amount falling due after more than one year (541,847) (576,524)
Accrued liabilities (408) (359)
Net assets 19,450  (531)
 
Capital and reserves 19,450  (531)
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Antonia Tarisayi Bepswa
Director

Date approved: 29 November 2023
1
Statutory Information
ATB LETS UK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13171636, registration address 33 Abbots View, Buckshaft, Cinderford, GL14 3EG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and Fittings   Office Equipment   Total
  £   £   £   £
At 01 March 2022 573,468    2,177    1,362    577,007 
Additions      
Disposals      
At 28 February 2023 573,468    2,177    1,362    577,007 
Depreciation
At 01 March 2022   435    272    707 
Charge for year   349    218    567 
On disposals      
At 28 February 2023   784    490    1,274 
Net book values
Closing balance as at 28 February 2023 573,468    1,393    872    575,733 
Opening balance as at 01 March 2022 573,468    1,742    1,090    576,300 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2