2 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12725366 2022-08-01 2023-07-31 12725366 2023-07-31 12725366 2021-08-01 2022-07-31 12725366 2022-07-31 12725366 bus:Director1 2022-08-01 2023-07-31 12725366 core:WithinOneYear 2023-07-31 12725366 core:WithinOneYear 2022-07-31 12725366 bus:Director1 2022-07-31 12725366 bus:Director1 2023-07-31 12725366 bus:Director1 2021-07-31 12725366 bus:Director1 2022-07-31 12725366 bus:Director1 2021-08-01 2022-07-31 12725366 bus:Micro-entities 2022-08-01 2023-07-31 12725366 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12725366 bus:FullAccounts 2022-08-01 2023-07-31 12725366 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12725366 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 12725366
AT Services (Kings Lynn) Limited
Unaudited filleted financial statements
31 July 2023
AT Services (Kings Lynn) Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 3,983 4,998
_______ _______
Current assets 3,288 1,647
Prepayments and accrued income 881 835
_______ _______
4,169 2,482
Creditors: amounts falling due within one year ( 6,922) ( 6,279)
_______ _______
Net current liabilities ( 2,753) ( 3,797)
_______ _______
Total assets less current liabilities 1,230 1,201
Accruals and deferred income ( 808) ( 1,165)
_______ _______
Net assets 422 36
_______ _______
Capital and reserves 422 36
_______ _______
Notes to the financial statements
AT Services (Kings Lynn) Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A Thompson 81 ( 5,313) ( 5,232)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A Thompson ( 133) 214 81
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2024 , and are signed on behalf of the board by:
Mr A Thompson
Director
Company registration number: 12725366
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 59 Marsh Road, Terrington St. Clement, King's Lynn, PE34 4LA.