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Registered Number: 14937736
England and Wales

 

 

 

ATW ECOLOGY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 15 June 2023

End date: 30 June 2024
Director Andrew Timothy Tillson-Willis
Registered Number 14937736
Registered Office 173 Brookfarm Drive
Malvern
Worcestershire
WR14 3SL
Accountants Nic Rawlings Limited
28a Avenue Road
Malvern
WR14 3BG
1
  2024
    £ £
Fixed assets   47,675 
Current assets 56,200   
Creditors: amount falling due within one year (79,584)  
Net current assets   (23,384)
Total assets less current liabilities   24,291 
Net assets   24,291 
 

     
Capital and reserves   24,291 
 
NOTES TO THE ACCOUNTS

General Information
ATW Ecology Ltd is a private company, limited by shares, registered in England and Wales, registration number 14937736, registration address 173 Brookfarm Drive, Malvern, Worcestershire, WR14 3SL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of five years.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 15 June 2023  
Additions 40,378    40,378 
Disposals  
At 30 June 2024 40,378    40,378 
Amortisation
At 15 June 2023  
Charge for period 8,749    8,749 
On disposals  
At 30 June 2024 8,749    8,749 
Net book values
At 30 June 2024 31,629    31,629 
At 14 June 2023  


3.

Average number of employees

Average number of employees during the period was 2.

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
2024
£
Andrew Timothy Tillson-Willis65,664 

On the 15th June 2023 the company acquired the assets and goodwill of ATW Ecology a sole trade owned by Andrew Timothy Tilson-Willis for a total of £66,995.

For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 March 2025 and were signed by:


--------------------------------
Andrew Timothy Tillson-Willis
Director
2