Company registration number 07446751 (England and Wales)
ATM SERVICE PARTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ATM SERVICE PARTS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,248,990
1,241,903
Current assets
10,244
11,753
Prepayments and accrued income
17,355
14,232
Creditors: amounts falling due within one year
(1,201,040)
(1,234,217)
Net current liabilities
(1,173,441)
(1,208,232)
Total assets less current liabilities
75,549
33,671
Accruals and deferred income
(3,770)
(4,606)
Net assets
71,779
29,065
Capital and reserves
71,779
29,065
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
ATM Service Parts Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Violet Bank, Skinner How Lane, Hawkshead, Ambleside, LA22 0PL.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ATM SERVICE PARTS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 August 2024 and are signed on its behalf by:
Mr M C Thornton
Mrs C R Thornton
Director
Director
Company registration number 07446751 (England and Wales)