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Company Registration No. 12516544 (England and Wales)
ATS Electrical Solutions Limited Unaudited accounts for the year ended 31 March 2024
ATS Electrical Solutions Limited Unaudited accounts Contents
Page
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ATS Electrical Solutions Limited Company Information for the year ended 31 March 2024
Director
Alex Strong
Company Number
12516544 (England and Wales)
Registered Office
68 ST. MARYS ROAD STRATFORD-UPON-AVON CV37 6XQ ENGLAND
Accountants
Mosaic Accounting Limited 8 Millers Close Welford on Avon Stratford upon Avon Warwickshire CV37 8QG
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ATS Electrical Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,037 
21,550 
Current assets
Debtors
5,526 
7,218 
Cash at bank and in hand
49,671 
68,716 
55,197 
75,934 
Creditors: amounts falling due within one year
(29,801)
(45,656)
Net current assets
25,396 
30,278 
Total assets less current liabilities
43,433 
51,828 
Creditors: amounts falling due after more than one year
- 
(10,754)
Net assets
43,433 
41,074 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,432 
41,073 
Shareholders' funds
43,433 
41,074 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 19 April 2024 and were signed on its behalf by
Alex Strong Director Company Registration No. 12516544
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ATS Electrical Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ATS Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12516544. The registered office is 68 ST. MARYS ROAD, STRATFORD-UPON-AVON, CV37 6XQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
5,400 
20,000 
25,400 
At 31 March 2024
5,400 
20,000 
25,400 
Depreciation
At 1 April 2023
1,350 
2,500 
3,850 
Charge for the year
1,013 
2,500 
3,513 
At 31 March 2024
2,363 
5,000 
7,363 
Net book value
At 31 March 2024
3,037 
15,000 
18,037 
At 31 March 2023
4,050 
17,500 
21,550 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,526 
7,218 
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ATS Electrical Solutions Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,299 
10,725 
Obligations under finance leases and hire purchase contracts
- 
3,469 
Taxes and social security
17,939 
19,637 
Loans from directors
663 
10,950 
Accruals
900 
875 
29,801 
45,656 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
10,754 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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