1 March 2023 false No description of principal activity Taxfiler 2024.6 NI614502business:PrivateLimitedCompanyLtd2023-03-012024-02-29 NI6145022023-02-28 NI6145022023-03-012024-02-29 NI614502business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 NI614502business:FilletedAccounts2023-03-012024-02-29 NI6145022024-02-29 NI614502business:Director12023-03-012024-02-29 NI614502business:RegisteredOffice2023-03-012024-02-29 NI6145022023-02-28 NI614502core:WithinOneYear2024-02-29 NI614502core:WithinOneYear2023-02-28 NI614502core:AfterOneYear2024-02-29 NI614502core:AfterOneYear2023-02-28 NI614502core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 NI614502core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 NI614502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 NI614502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 NI614502core:PreviouslyStatedAmount2024-02-29 NI614502core:PreviouslyStatedAmount2023-02-28 NI614502business:SmallEntities2023-03-012024-02-29 NI614502countries:NorthernIreland2023-03-012024-02-29 NI614502core:PlantMachinery2023-03-012024-02-29 NI614502core:MotorVehicles2023-03-012024-02-29 NI614502core:ComputerEquipment2023-03-012024-02-29 NI614502core:LandBuildings2023-02-28 NI614502core:PlantMachinery2023-02-28 NI614502core:MotorVehicles2023-02-28 NI614502core:ComputerEquipment2023-02-28 NI614502core:LandBuildings2023-03-012024-02-29 NI614502core:LandBuildings2024-02-29 NI614502core:PlantMachinery2024-02-29 NI614502core:MotorVehicles2024-02-29 NI614502core:ComputerEquipment2024-02-29 NI614502business:OrdinaryShareClass12023-03-012024-02-29 NI614502business:OrdinaryShareClass12022-03-012023-02-28 NI6145022022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI614502 (Northern Ireland)
AT Environmental Services Ltd Unaudited accounts for the year ended 29 February 2024
AT Environmental Services Ltd Unaudited accounts Contents
Page
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AT Environmental Services Ltd Company Information for the year ended 29 February 2024
Director
Allan Tate
Company Number
NI614502 (Northern Ireland)
Registered Office
65 BALLYRASHANE ROAD COLERAINE COUNTY LONDONDERRY BT52 2LL
Accountants
Infotax Ltd River House Business Centre Castle Lane Coleraine BT51 3DR
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AT Environmental Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
462,879 
493,793 
Current assets
Inventories
10,000 
100,000 
Debtors
109,960 
154,024 
Cash at bank and in hand
451,978 
172,877 
571,938 
426,901 
Creditors: amounts falling due within one year
(179,242)
(219,356)
Net current assets
392,696 
207,545 
Total assets less current liabilities
855,575 
701,338 
Creditors: amounts falling due after more than one year
(66,660)
(60,406)
Net assets
788,915 
640,932 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
788,815 
640,931 
Shareholders' funds
788,915 
640,932 
For the year ending 29 February 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 26 November 2024 and were signed on its behalf by
Allan Tate Director Company Registration No. NI614502
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AT Environmental Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
AT Environmental Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI614502. The registered office is 65 BALLYRASHANE ROAD, COLERAINE, COUNTY LONDONDERRY, BT52 2LL.
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
s/l 8 years
Motor vehicles
s/l 8 years
Computer equipment
s/l 4 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
265,131 
471,517 
52,300 
2,947 
791,895 
Additions
- 
34,500 
- 
- 
34,500 
At 29 February 2024
265,131 
506,017 
52,300 
2,947 
826,395 
Depreciation
At 1 March 2023
- 
263,162 
32,495 
2,445 
298,102 
Charge for the year
- 
59,334 
5,578 
502 
65,414 
At 29 February 2024
- 
322,496 
38,073 
2,947 
363,516 
Net book value
At 29 February 2024
265,131 
183,521 
14,227 
- 
462,879 
At 28 February 2023
265,131 
208,355 
19,805 
502 
493,793 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
109,960 
154,024 
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AT Environmental Services Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,001 
15,823 
Trade creditors
89,321 
151,400 
Taxes and social security
77,586 
50,987 
Accruals
1,334 
1,146 
179,242 
219,356 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,281 
33,215 
Loans from directors
43,379 
27,191 
66,660 
60,406 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
1 
Shares issued during the period:
99 Ordinary shares of £1 each
99 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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