2023-07-01 09648320 2024-06-30 09648320 2023-07-01 2024-06-30 09648320 2023-06-30 09648320 2022-07-01 2023-06-30 09648320 uk-core:WithinOneYear 2023-06-30 09648320 uk-core:WithinOneYear 2024-06-30 09648320 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09648320 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09648320 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 09648320 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09648320 uk-bus:FRS102 2023-07-01 2024-06-30 09648320 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09648320 uk-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 09648320 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
ATG Asbestos Services Ltd
Registered Number:09648320
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
ATG Asbestos Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09648320
As at 30 June 2024
ATG Asbestos Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,823
12,696
2
5,823
12,696
Current assets
Trade and other receivables
37,783
201
3
28,487
Cash and cash equivalents
31,293
31,494
66,270
Trade and other payables: amounts falling due within one
year
(78,635)
(13,410)
4
(12,365)
18,084
Net current assets
Total assets less current liabilities
23,907
331
23,907
Net assets
331
Capital and reserves
Retained earnings
23,907
331
23,907
331
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anthony Gordon Director
These financial statements were approved and authorised for issue by the Board on 30 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
ATG Asbestos Services Ltd
Notes to the Financial Statements
Statutory Information
ATG Asbestos Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09648320.
Principal place of business:
137 Woodside Avenue
Benfleet
Essex
SS7 4NH
Registered address:
3c Sopwith Crescent
Hurricane Way
Wickford
Essex
SS11 8YU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Motor vehicles
£
Cost or
valuation
At 01 July 2023
32,490
At 30 June 2024
32,490
Provision for depreciation and impairment
At 01 July 2023
19,794
Charge for year
6,873
At 30 June 2024
26,667
At 30 June 2024
Net book value
5,823
At 30 June 2023
12,696
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5
For the year ended 30 June 2024
ATG Asbestos Services Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
201
37,783
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
12,809
11,331
Other creditors
601
67,304
13,410
78,635
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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