3 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08420780 2022-03-01 2023-02-28 08420780 2023-02-28 08420780 2021-03-01 2022-02-28 08420780 2022-02-28 08420780 bus:Director1 2022-03-01 2023-02-28 08420780 core:WithinOneYear 2023-02-28 08420780 core:WithinOneYear 2022-02-28 08420780 core:AfterOneYear 2023-02-28 08420780 core:AfterOneYear 2022-02-28 08420780 core:RestatedAmount 2022-02-28 08420780 bus:Director1 2022-02-28 08420780 bus:Director1 2023-02-28 08420780 bus:Director1 2021-02-28 08420780 bus:Director1 2022-02-28 08420780 bus:Director1 2021-03-01 2022-02-28 08420780 bus:Micro-entities 2022-03-01 2023-02-28 08420780 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08420780 bus:FullAccounts 2022-03-01 2023-02-28 08420780 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08420780 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 08420780
AT Installations Limited
Filleted Unaudited Financial Statements
28 February 2023
AT Installations Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
3,442
5,432
-------
-------
Current assets
116,833
114,833
Creditors: amounts falling due within one year
( 72,376)
( 83,152)
---------
---------
Net current assets
44,457
31,681
--------
--------
Total assets less current liabilities
47,899
37,113
Creditors: amounts falling due after more than one year
( 20,417)
( 26,626)
Accruals and deferred income
( 5,770)
( 6,211)
--------
--------
21,712
4,276
--------
--------
Capital and reserves
21,712
4,276
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's 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 outstanding
£
£
£
Mr A Thomas
59,062
( 3,969)
55,093
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Thomas
39,147
19,915
59,062
--------
--------
--------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 February 2024 , and are signed on behalf of the board by:
Mr A Thomas
Director
Company registration number: 08420780
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Railway Street, Trelewis, Treharris, Mid Glamorgan, CF46 6AG, United Kingdom.