Company Registration Number 10805317 (England and Wales)
ATE PROPERTIES (MIDLANDS) LIMITED
MICRO-ENTITY FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
ATE PROPERTIES (MIDLANDS) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ATE PROPERTIES (MIDLANDS) LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,547,029
3,053,354
Current assets
1,282,166
455,886
Creditors: amounts falling due within one year
(468,282)
(54,876)
Net current assets
813,884
401,010
Total assets less current liabilities
3,360,913
3,454,364
Creditors: amounts falling due after more than one year
(3,011,260)
(3,111,634)
Net assets
349,653
342,730
Capital and reserves
349,653
342,730
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was 1
(2022 - 1).
2
Parent company
ATE Properties (Midlands) Limited is a subsiduary of ATE Farms Limited who owns the entire issued share capital.
ATE Properties (Midlands) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Colinton House, Leicester Road, Bedworth, Warwickshire, CV12 8AB.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ATE PROPERTIES (MIDLANDS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 November 2024
Mrs C Taylor
Director
Company Registration Number 10805317