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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
Page
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ATL Decorators Limited Company Information for the year ended 31 March 2024
Director
T K HILL
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
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ATL Decorators Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,274 
6,250 
Current assets
Debtors
5,370 
7,430 
Cash at bank and in hand
946 
24,000 
6,316 
31,430 
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 
Capital and reserves
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
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ATL Decorators Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Additions
19,032 
- 
19,032 
Disposals
(6,250)
- 
(6,250)
At 31 March 2024
25,282 
2,119 
27,401 
Depreciation
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 
Net book value
At 31 March 2024
14,274 
- 
14,274 
At 31 March 2023
6,250 
- 
6,250 
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ATL Decorators Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,184 
- 
Trade debtors
1,482 
4,970 
Other debtors
1,704 
2,460 
5,370 
7,430 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,090 
2,975 
Taxes and social security
- 
2,834 
Other creditors
126 
(5)
Loans from directors
17,500 
- 
20,716 
5,804 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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