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Company Registration No. 12557813 (England and Wales)
A T ELECTRIC LTD Unaudited accounts for the year ended 30 April 2023
A T ELECTRIC LTD Company Information for the year ended 30 April 2023
Director
Alexandru TIHON
Company Number
12557813 (England and Wales)
Registered Office
86 CHENEYS ROAD LONDON E11 3LN UNITED KINGDOM
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A T ELECTRIC LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
29,500 
- 
Debtors
12,418 
12,216 
Cash at bank and in hand
7,178 
30,530 
49,096 
42,746 
Creditors: amounts falling due within one year
(2,511)
(26,117)
Net current assets
46,585 
16,629 
Total assets less current liabilities
46,585 
16,629 
Creditors: amounts falling due after more than one year
(19,252)
- 
Net assets
27,333 
16,629 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,233 
16,529 
Shareholders' funds
27,333 
16,629 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 18 January 2024 and were signed on its behalf by
Alexandru TIHON Director Company Registration No. 12557813
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A T ELECTRIC LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
A T ELECTRIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12557813. The registered office is 86 CHENEYS ROAD, LONDON, E11 3LN, 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 remained unchanged from the previous year, and also 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 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,418 
12,216 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,511 
2,191 
Loans from directors
- 
23,926 
2,511 
26,117 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,252 
- 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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