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Company Registration No. 10073761 (England and Wales)
ATC Garden Maintenance Limited Unaudited accounts for the year ended 31 March 2024
ATC Garden Maintenance Limited Unaudited accounts Contents
Page
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ATC Garden Maintenance Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,336 
5,781 
Current assets
Debtors
2,685 
8,231 
Cash at bank and in hand
3,958 
7,601 
6,643 
15,832 
Creditors: amounts falling due within one year
(3,600)
(5,409)
Net current assets
3,043 
10,423 
Net assets
7,379 
16,204 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,279 
16,104 
Shareholders' funds
7,379 
16,204 
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 10 September 2024 and were signed on its behalf by
Mr M Collinge Director Company Registration No. 10073761
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ATC Garden Maintenance Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ATC Garden Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 10073761. The registered office is 10 PINE MEADOWS, RADCLIFFE, MANCHESTER, M26 1GA, UNITED KINGDOM.
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
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
2,655 
11,750 
11,112 
1,620 
27,137 
At 31 March 2024
2,655 
11,750 
11,112 
1,620 
27,137 
Depreciation
At 1 April 2023
1,692 
8,961 
9,629 
1,074 
21,356 
Charge for the year
240 
697 
371 
137 
1,445 
At 31 March 2024
1,932 
9,658 
10,000 
1,211 
22,801 
Net book value
At 31 March 2024
723 
2,092 
1,112 
409 
4,336 
At 31 March 2023
963 
2,789 
1,483 
546 
5,781 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,685 
8,231 
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ATC Garden Maintenance Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,041 
2,847 
Loans from directors
2,124 
2,124 
Accruals
435 
438 
3,600 
5,409 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company owes a balance of £2,124 (2023 £2,124) to the director, repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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