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REGISTERED NUMBER: 05026089 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE ASSOCIATION OF TECHNICAL LIGHTNING
AND ACCESS SPECIALISTS LIMITED
LIMITED BY GUARANTEE

THE ASSOCIATION OF TECHNICAL LIGHTNING
AND ACCESS SPECIALISTS LIMITED (REGISTERED NUMBER: 05026089)
LIMITED BY GUARANTEE






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE ASSOCIATION OF TECHNICAL LIGHTNING
AND ACCESS SPECIALISTS LIMITED
LIMITED BY GUARANTEE

COMPANY INFORMATION
for the year ended 31 December 2023







DIRECTORS: J D Jolly
R T Rowson
J E Taylor
R Westwick
P H Sturges
Ms D Moore
Ms F A Stovell
Ms E J Hill


SECRETARY: Access Industry Management & Services Ltd


REGISTERED OFFICE: 10 Queen Street Place
London
EC4R 1BE


REGISTERED NUMBER: 05026089 (England and Wales)


BANKERS: Lloyds Bank Plc
25 Gresham Street
London
EC2V 7HN

THE ASSOCIATION OF TECHNICAL LIGHTNING
AND ACCESS SPECIALISTS LIMITED (REGISTERED NUMBER: 05026089)
LIMITED BY GUARANTEE

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 15,882 22,044
Cash at bank 194,844 202,096
210,726 224,140
CREDITORS
Amounts falling due within one year 5 37,223 26,224
NET CURRENT ASSETS 173,503 197,916
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,503

197,916

RESERVES
Income and expenditure account 6 173,503 197,916
173,503 197,916

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

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

The directors acknowledge their 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 surplus or deficit 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.

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 Board of Directors and authorised for issue on 12 June 2024 and were signed on its behalf by:





P H Sturges - Director


THE ASSOCIATION OF TECHNICAL LIGHTNING
AND ACCESS SPECIALISTS LIMITED (REGISTERED NUMBER: 05026089)
LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION

The Association Of Technical Lightning And Access Specialists Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

The financial statements are presented in sterling which is the functional currency of the company and is rounded to the nearest £1.

Turnover
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal course of business. Revenue is recognised in respect of service contracts when the company obtains the right to consideration.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,289 2,411
Other debtors - 394
VAT 381 5,923
Prepayments and accrued income 12,212 13,316
15,882 22,044

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 13,873 12,505
Other creditors 780 10,824
Accruals and deferred income 22,570 2,895
37,223 26,224

THE ASSOCIATION OF TECHNICAL LIGHTNING
AND ACCESS SPECIALISTS LIMITED (REGISTERED NUMBER: 05026089)
LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

6. RESERVES
Income
and
expenditure
account
£   

At 1 January 2023 197,916
Deficit for the year (24,413 )
At 31 December 2023 173,503

7. LIMITED BY GUARANTEE

The Company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute and amount not exceeding £10 towards the assets of the Company in the event of liquidation.