Company Registration No. 04981428 (England and Wales)
A-TEC ENGINEERING (U.K.) LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
A-TEC ENGINEERING (U.K.) LIMITED
Unaudited accounts
Contents
A-TEC ENGINEERING (U.K.) LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Ann Elizabeth Snarr
Robert Snarr
Secretary
Ann Elizabeth Snarr
Company Number
04981428 (England and Wales)
Registered Office
24 HAUGHTON GREEN ROAD
DENTON
MANCHESTER
M34 7QN
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
A-TEC ENGINEERING (U.K.) LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
23,927
2,813
Cash at bank and in hand
134
1,920
Creditors: amounts falling due within one year
(23,243)
(28,893)
Net current (liabilities)/assets
(15,825)
2,517
Total assets less current liabilities
8,102
5,330
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,456
4,696
Shareholders' funds
3,556
4,796
For the period ending 28 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Ann Elizabeth Snarr
Director
Company Registration No. 04981428
A-TEC ENGINEERING (U.K.) LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
A-TEC ENGINEERING (U.K.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04981428. The registered office is 24 HAUGHTON GREEN ROAD, DENTON, MANCHESTER, M34 7QN.
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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 period, 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
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Tangible fixed assets
Total
At 28 February 2024
51,984
Charge for the period
2,686
At 28 February 2024
28,057
At 28 February 2024
23,927
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Average number of employees
During the period the average number of employees was 2 (2023: 2).