Registered number
11722470
AT Design & Creative LTD
Filleted Accounts
31 January 2024
AT Design & Creative LTD
Registered number: 11722470
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,488 5,654
Current assets 19,221 20,374
Creditors: amounts falling due within one year (16,474) (9,146)
Net current assets 2,747 11,228
Total assets less current liabilities 6,235 16,882
Creditors: amounts falling due after more than one year (4,080) (7,200)
Accruals and deferred income (1,764) (9,277)
Net assets 391 405
Capital and reserves 391 405
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3a Stubbs Lane, Lower Kingswood, Tadworth, Surrey, United Kingdom, KT20 7AS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Elliot Thornhill
Director
Approved by the board on 25 October 2024
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