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Company registration number: 13742195
ATA Services Limited
Unaudited filleted financial statements
30 November 2023
ATA Services Limited
Contents
Statement of financial position and notes to the financial statements
ATA Services Limited
Statement of financial position
30 November 2023
30/11/23 30/11/22
£ £ £ £
Fixed assets 1,357 994
_______ _______
Current assets 26,711 17,190
Prepayments and accrued income 184 76
_______ _______
26,895 17,266
Creditors: amounts falling due within one year ( 14,459) ( 6,669)
_______ _______
Net current assets 12,436 10,597
_______ _______
Total assets less current liabilities 13,793 11,591
Accruals and deferred income ( 840) ( 840)
_______ _______
Net assets 12,953 10,751
_______ _______
Capital and reserves 12,953 10,751
_______ _______
Notes to the financial statements
ATA Services Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/11/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Stanley Windsor 958 ( 56,117) 55,262 103
_______ _______ _______ _______
Year ended 30/11/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Stanley Windsor - ( 1) 959 958
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2024 , and are signed on behalf of the board by:
Mr Andrew Stanley Windsor
Director
Company registration number: 13742195
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Alderton Grove, Stoke on Trent, ST3 7SZ.