3 May 2022 false No description of principal activity Taxfiler 2023.11.1 14082588business:PrivateLimitedCompanyLtd2022-05-032023-05-31 140825882022-05-02 140825882022-05-032023-05-31 14082588business:AuditExemptWithAccountantsReport2022-05-032023-05-31 14082588business:FilletedAccounts2022-05-032023-05-31 140825882023-05-31 14082588business:Director12022-05-032023-05-31 14082588business:Director22022-05-032023-05-31 14082588business:RegisteredOffice2022-05-032023-05-31 14082588core:WithinOneYear2023-05-31 14082588core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14082588core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14082588core:PreviouslyStatedAmount2023-05-31 14082588business:SmallEntities2022-05-032023-05-31 14082588countries:EnglandWales2022-05-032023-05-31 14082588core:AfterOneYear2023-05-31 14082588business:Director122022-05-032023-05-31 14082588business:Director122022-05-02 14082588business:Director122023-05-31 14082588business:Director212022-05-032023-05-31 14082588business:Director212022-05-02 14082588business:Director212023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14082588 (England and Wales)
ATS (SOUTHERN) LTD Unaudited accounts for the period from 3 May 2022 to 31 May 2023
ATS (SOUTHERN) LTD Unaudited accounts Contents
Page
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ATS (SOUTHERN) LTD Company Information for the period from 3 May 2022 to 31 May 2023
Directors
Nigel Paul Smith Thomas William Smith
Company Number
14082588 (England and Wales)
Registered Office
203 WEST STREET FAREHAM HAMPSHIRE PO16 0EN UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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ATS (SOUTHERN) LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
6,254 
Cash at bank and in hand
20 
6,274 
Creditors: amounts falling due within one year
(6,159)
Net current assets
115 
Net assets
115 
Capital and reserves
Called up share capital
100 
Profit and loss account
15 
Shareholders' funds
115 
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 11 December 2023 and were signed on its behalf by
Nigel Paul Smith Director Company Registration No. 14082588
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ATS (SOUTHERN) LTD Notes to the Accounts for the period from 3 May 2022 to 31 May 2023
1
Statutory information
ATS (SOUTHERN) LTD is a private company, limited by shares, registered in England and Wales, registration number 14082588. The registered office is 203 WEST STREET, FAREHAM, HAMPSHIRE, PO16 0EN, UNITED KINGDOM.
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 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.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
6,254 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
5,223 
Accruals
936 
6,159 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nigel Paul Smith
Directors Current Account
- 
24,720 
18,457 
6,263 
Thomas William Smith
Directors Current Account
- 
44,223 
44,232 
(9)
- 
68,943 
62,689 
6,254 
7
Average number of employees
During the period the average number of employees was 2.
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