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COMPANY REGISTRATION NUMBER: 13752408
A T Commercial Finance Limited
Filleted Unaudited Financial Statements
30 April 2024
A T Commercial Finance Limited
Financial Statements
Year Ended 30 April 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
A T Commercial Finance Limited
Statement of Financial Position
30 April 2024
Period from
Year to
1 Dec 21 to
30 Apr 24
30 Apr 23
£
£
£
Fixed assets
1,000
1,000
-------
-------
Current assets
381,001
284,897
Creditors: amounts falling due within one year
109,432
88,758
---------
---------
Net Current Assets
271,569
196,139
---------
---------
Total Assets Less Current Liabilities
272,569
197,139
Accruals and deferred income
3,465
3,000
---------
---------
269,104
194,139
---------
---------
Capital and reserves
269,104
194,139
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
There are no advances, credits or guarantees that require disclosure .
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Mr J P Anderson
Director
Company registration number: 13752408
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.