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Company Registration No. 13448276 (England and Wales)
MAER ATS LTD Unaudited accounts for the year ended 31 March 2024
MAER ATS LTD Unaudited accounts Contents
Page
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MAER ATS LTD Company Information for the year ended 31 March 2024
Director
Jaroslaw Pachuta
Company Number
13448276 (England and Wales)
Registered Office
15 PALMYRA SQUARE SOUTH WARRINGTON WA1 1BL ENGLAND
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MAER ATS LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,480 
Current assets
Inventories
300,000 
Cash at bank and in hand
11,746 
311,746 
Creditors: amounts falling due within one year
(248,697)
Net current assets
63,049 
Total assets less current liabilities
67,529 
Creditors: amounts falling due after more than one year
(355,185)
Net liabilities
(287,656)
Capital and reserves
Called up share capital
1,000 
Revaluation reserve
(45,025)
Profit and loss account
(243,631)
Shareholders' funds
(287,656)
For the year ending 31 March 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 3 December 2024 and were signed on its behalf by
Jaroslaw Pachuta Director Company Registration No. 13448276
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MAER ATS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MAER ATS LTD is a private company, limited by shares, registered in England and Wales, registration number 13448276. The registered office is 15 PALMYRA SQUARE SOUTH, WARRINGTON, WA1 1BL, ENGLAND.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,600 
At 31 March 2024
5,600 
Depreciation
Charge for the year
1,120 
At 31 March 2024
1,120 
Net book value
At 31 March 2024
4,480 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
12,747 
Obligations under finance leases and hire purchase contracts
84,976 
Trade creditors
150,974 
248,697 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
355,185 
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MAER ATS LTD Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0.
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