ATEC Engineering Limited 03441043 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is design engineering Digita Accounts Production Advanced 6.30.9574.0 true 03441043 2023-01-01 2023-12-31 03441043 2023-12-31 03441043 bus:Director1 1 2023-12-31 03441043 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03441043 bus:Micro-entities 2023-01-01 2023-12-31 03441043 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03441043 bus:FilletedAccounts 2023-01-01 2023-12-31 03441043 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03441043 bus:RegisteredOffice 2023-01-01 2023-12-31 03441043 bus:Director1 2023-01-01 2023-12-31 03441043 bus:Director1 1 2023-01-01 2023-12-31 03441043 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03441043 countries:EnglandWales 2023-01-01 2023-12-31 03441043 bus:Director1 1 2022-12-31 03441043 2022-01-01 2022-12-31 03441043 2022-12-31 03441043 bus:Director1 1 2022-12-31 03441043 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 03441043 bus:Director1 1 2022-01-01 2022-12-31 03441043 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 03441043

ATEC Engineering Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

ATEC Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ATEC Engineering Limited

Company Information

Director

AK Adams

Registered office

3 Oakleigh Farm
Rayleigh Road
Hutton
Essex
CM13 1SE

Accountants

PAB Business Solutions Ltd
 
29 Purleigh Road
Rayleigh
Essex
SS6 9AN

 

ATEC Engineering Limited

(Registration number: 03441043)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

97

130

Current assets

78,750

46,768

Creditors: Amounts falling due within one year

(20,151)

(13,957)

Net current assets

58,599

32,811

Total assets less current liabilities

58,696

32,941

Accruals and deferred income

(1,100)

(900)

 

57,596

32,041

Capital and reserves

57,596

32,041

1

General information

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

The address of its registered office is:
3 Oakleigh Farm
Rayleigh Road
Hutton
Essex
CM13 1SE

These financial statements were authorised for issue by the director on 13 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

AK Adams

(13)

30,027

 

ATEC Engineering Limited

(Registration number: 03441043)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

At 31 December 2022
£

AK Adams

23,077

(13)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 June 2024
 

.........................................
AK Adams
Director