ATR Management Services Ltd 11401027 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the provision of Management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true Mrs T Rothwell true 11401027 2022-07-01 2023-06-30 11401027 2023-06-30 11401027 core:RetainedEarningsAccumulatedLosses 2023-06-30 11401027 core:ShareCapital 2023-06-30 11401027 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11401027 bus:FRS102 2022-07-01 2023-06-30 11401027 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11401027 bus:FullAccounts 2022-07-01 2023-06-30 11401027 bus:RegisteredOffice 2022-07-01 2023-06-30 11401027 bus:Director1 2022-07-01 2023-06-30 11401027 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 11401027 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11401027 countries:England 2022-07-01 2023-06-30 11401027 2022-06-30 11401027 core:RetainedEarningsAccumulatedLosses 2022-06-30 11401027 core:ShareCapital 2022-06-30 11401027 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP

Registration number: 11401027

ATR Management Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

ATR Management Services Ltd

Profit and Loss Account for the Year Ended 30 June 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

ATR Management Services Ltd

(Registration number: 11401027)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

3

(573)

(573)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(673)

(673)

Shareholders' deficit

 

(573)

(573)

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 February 2024
 

.........................................
Mrs T Rothwell
Director

 

ATR Management Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Thorne Road
Doncaster
South Yorkshire
DN1 2HD

These financial statements were authorised for issue by the director on 27 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

ATR Management Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

3

Creditors

2023
£

2022
£

Due within one year

Other payables

23

23

Accruals

550

550

573

573