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2022-08-31 13558640 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-10 2022-08-31 13558640 1 2021-08-10 2022-08-31 13558640 frs-countries:EnglandWales 2021-08-10 2022-08-31
Registered number: 13558640
ATS Manchester North/Salford Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Bright Ideas Accounting Ltd
Balance Sheet
Registered number: 13558640
31 August 2023 31 August 2022
£ £
Fixed assets 24,313 32,417
Current assets 15,863 6,238
Creditors: Amounts Falling Due Within One Year (104,534 ) (81,031 )
NET CURRENT LIABILITIES (88,671 ) (74,793 )
TOTAL ASSETS LESS CURRENT LIABILITIES (64,358 ) (42,376 )
Accruals and deferred income (180 ) (540 )
NET LIABILITIES (64,538 ) (42,916 )
CAPITAL AND RESERVES (64,538 ) (42,916 )

Notes

1. General Information
ATS Manchester North/Salford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13558640 . The registered office is The Point, 173-175 Cheetham Hill Road, Manchester, M8 8LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 4)
11 4
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr T Mahmood
Director
04/03/2024