Company Registration No. 6980538 (England and Wales)
ATL Decorators Limited
Unaudited accounts
for the year ended 31 March 2024
ATL Decorators Limited
Unaudited accounts
Contents
ATL Decorators Limited
Company Information
for the year ended 31 March 2024
Company Number
6980538 (England and Wales)
Registered Office
11 Birchwood
Birchanger
Bishops Stortford
Hertfordshire
CM23 5QL
UK
Accountants
DAVID R HOWARD
ROSE COTTAGE, LATCHMORE BANK
LITTLE HALLINGBURY
BISHOP'S STORTFORD
HERTFORDSHIRE
CM22 7PJ
ATL Decorators Limited
Statement of financial position
as at 31 March 2024
Tangible assets
14,274
6,250
Cash at bank and in hand
946
24,000
Creditors: amounts falling due within one year
(20,716)
(5,804)
Net current (liabilities)/assets
(14,400)
25,626
Net (liabilities)/assets
(126)
31,876
Called up share capital
4
4
Profit and loss account
(130)
31,872
Shareholders' funds
(126)
31,876
For the year ending 31 March 2024 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 24 April 2024 and were signed on its behalf by
T K HILL
Director
Company Registration No. 6980538
ATL Decorators Limited
Notes to the Accounts
for the year ended 31 March 2024
ATL Decorators Limited is a private company, limited by shares, registered in England and Wales, registration number 6980538. The registered office is 11 Birchwood, Birchanger, Bishops Stortford, Hertfordshire, CM23 5QL, UK.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
12,500
2,119
14,619
Disposals
(6,250)
-
(6,250)
At 31 March 2024
25,282
2,119
27,401
At 1 April 2023
6,250
2,119
8,369
Charge for the year
4,758
-
4,758
At 31 March 2024
11,008
2,119
13,127
At 31 March 2024
14,274
-
14,274
At 31 March 2023
6,250
-
6,250
ATL Decorators Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,090
2,975
Taxes and social security
-
2,834
Loans from directors
17,500
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).