Company Registration No. 14103706 (England and Wales)
AT Asset Management Ltd
Unaudited accounts
for the year ended 31 May 2024
AT Asset Management Ltd
Unaudited accounts
Contents
AT Asset Management Ltd
Company Information
for the year ended 31 May 2024
Directors
Sharish Bi
Tahir Shahzad
Company Number
14103706 (England and Wales)
Registered Office
68 Yardley Road
Acocks Green
Birmingham
B27 6LG
Accountants
Integritax Accountants Ltd
68 Yardley Road
Acocks Green
Birmingham
B27 6LG
AT Asset Management Ltd
Statement of financial position
as at 31 May 2024
Investment property
260,450
260,450
Cash at bank and in hand
97,234
320
Creditors: amounts falling due within one year
(357,614)
(260,700)
Net current liabilities
(260,380)
(260,380)
Called up share capital
100
100
Profit and loss account
(30)
(30)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
Sharish Bi
Director
Company Registration No. 14103706
AT Asset Management Ltd
Notes to the Accounts
for the year ended 31 May 2024
AT Asset Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14103706. The registered office is 68 Yardley Road, Acocks Green, Birmingham, B27 6LG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2023
260,450
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
357,614
260,700
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).