REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
THE ASSOCIATION OF TECHNICAL LIGHTNING |
AND ACCESS SPECIALISTS LIMITED |
LIMITED BY GUARANTEE |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
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 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account | 6 |
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. |
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 |
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 |
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 |
Other debtors |
VAT |
Prepayments and accrued income |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Other creditors |
Accruals and deferred income |
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 |
Deficit for the year | ( |
) |
At 31 December 2023 |
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. |