6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04779898 2023-06-01 2024-05-31 04779898 2024-05-31 04779898 2023-05-31 04779898 2022-06-01 2023-05-31 04779898 2023-05-31 04779898 2022-05-31 04779898 bus:Director1 2023-06-01 2024-05-31 04779898 core:WithinOneYear 2024-05-31 04779898 core:WithinOneYear 2023-05-31 04779898 bus:Director1 2023-05-31 04779898 bus:Director1 2022-05-31 04779898 bus:Micro-entities 2023-06-01 2024-05-31 04779898 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04779898 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04779898 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04779898 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 04779898
AT Plant Services Ltd
Filleted Unaudited Financial Statements
31 May 2024
AT Plant Services Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
131,805
162,669
---------
---------
Current assets
208,774
178,040
Prepayments and accrued income
16,413
16,683
---------
---------
225,187
194,723
Creditors: amounts falling due within one year
110,826
90,202
---------
---------
Net current assets
114,361
104,521
---------
---------
Total assets less current liabilities
246,166
267,190
Accruals and deferred income
1,539
1,702
---------
---------
244,627
265,488
---------
---------
Capital and reserves
244,627
265,488
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr A A Taaffe
( 157)
( 157)
----
----
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:
Mr A A Taaffe
Director
Company registration number: 04779898
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 12, Addlington Court, Birchwood, Warrington, WA3 6PL.