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
AT Environmental Services Ltd
Company Information
for the year ended 29 February 2024
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
AT Environmental Services Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
462,879
493,793
Inventories
10,000
100,000
Cash at bank and in hand
451,978
172,877
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
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
AT Environmental Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Amounts falling due within one year
Trade debtors
109,960
154,024
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
Trade creditors
89,321
151,400
Taxes and social security
77,586
50,987
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
43,379
27,191
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).