A.T.TRANS UK LTD.

Company Registration Number:
10098840 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

A.T.TRANS UK LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A.T.TRANS UK LTD.

Company Information

for the Period Ended 30 April 2024




Director: Aleksander Tabaczynski
Sara Tabaczynska
Registered office: 18
Carlisle Close
Winsford
England
CW7 2LH
Company Registration Number: 10098840 (England and Wales)

A.T.TRANS UK LTD.

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Aleksander Tabaczynski
Sara Tabaczynska

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Aleksander Tabaczynski
Status: Director

Name: Sara Tabaczynska
Status: Director

A.T.TRANS UK LTD.

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 37,059 49,485
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,149 ) ( 14,404 )
Staff Costs ( 23,369 ) ( 23,936 )
Depreciation and Writeoffs ( 4,051 ) ( 0 )
Other charges ( 4,602 ) ( 7,189 )
Tax on Profit ( 0 ) ( 752 )
Profit or (Loss) for Period ( 2,112 ) 3,204

A.T.TRANS UK LTD.

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 16,921 17,666
Current assets: 10,835 8,155
Prepayments and accrued income: 4,581 3,459
Creditors: amounts falling due within one year: ( 990 ) ( 0 )
Net current assets (liabilities): 14,426 11,614
Total assets less current liabilities: 31,347 29,280
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 22,948 ) ( 18,768 )
Total net assets (liabilities): 8,399 10,512
Capital and reserves: 8,399 10,512

A.T.TRANS UK LTD.

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Aleksander Tabaczynski
Status: Director

Name: Sara Tabaczynska
Status: Director

The notes form part of these financial statements

A.T.TRANS UK LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

A.T.TRANS UK LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No