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REGISTERED NUMBER: 08147468 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

AT & NT Limited

AT & NT Limited (Registered number: 08147468)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AT & NT Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mrs S Sutton





REGISTERED OFFICE: 105a Albemarle Road
Beckenham
Kent
BR3 5HS





REGISTERED NUMBER: 08147468 (England and Wales)





ACCOUNTANTS: PHS Accountants Ltd
105a Albemarle Road
Beckenham
Kent
BR3 5HS

AT & NT Limited (Registered number: 08147468)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 29,648 37,211

CURRENT ASSETS
Debtors 6 8,736 10,349
Cash at bank - 729
8,736 11,078
CREDITORS
Amounts falling due within one year 7 47,739 26,153
NET CURRENT LIABILITIES (39,003 ) (15,075 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,355

)

22,136

CREDITORS
Amounts falling due after more than one
year

8

17,364

21,296
NET (LIABILITIES)/ASSETS (26,719 ) 840

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (26,819 ) 740
SHAREHOLDERS' FUNDS (26,719 ) 840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AT & NT Limited (Registered number: 08147468)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Mrs S Sutton - Director


AT & NT Limited (Registered number: 08147468)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

AT & NT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The director has confirmed that she will continue to give financial support to the company until such time as its position improves. In addition the director has confirmed that she will not recall the loan within 12 months. The director considers that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support was withdrawn.

Turnover
Turnover represents revenue earned during the year, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

AT & NT Limited (Registered number: 08147468)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022 45,546 21,653 1,179 68,378
Additions 2,320 - - 2,320
At 31 July 2023 47,866 21,653 1,179 70,698
DEPRECIATION
At 1 August 2022 24,500 6,151 516 31,167
Charge for year 5,842 3,875 166 9,883
At 31 July 2023 30,342 10,026 682 41,050
NET BOOK VALUE
At 31 July 2023 17,524 11,627 497 29,648
At 31 July 2022 21,046 15,502 663 37,211

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 8,152 7,574
Other debtors 584 2,775
8,736 10,349

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 8,950 2,778
Trade creditors 314 141
Other creditors 38,475 23,234
47,739 26,153

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans 17,364 21,296

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,253 10,185