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
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
ATS (SOUTHERN) LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
20
Creditors: amounts falling due within one year
(6,159)
Called up share capital
100
Profit and loss account
15
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
ATS (SOUTHERN) LTD
Notes to the Accounts
for the period from 3 May 2022 to 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
5,223
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current Account
-
24,720
18,457
6,263
Directors Current Account
-
44,223
44,232
(9)
7
Average number of employees
During the period the average number of employees was 2.