BrightAccountsProduction v1.0.0 v1.0.0 2023-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of haulage and transport. 22 May 2025 1 1 NI060725 2024-08-31 NI060725 2023-08-31 NI060725 2022-08-31 NI060725 2023-09-01 2024-08-31 NI060725 2022-09-01 2023-08-31 NI060725 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI060725 uk-curr:PoundSterling 2023-09-01 2024-08-31 NI060725 uk-bus:AbridgedAccounts 2023-09-01 2024-08-31 NI060725 uk-core:CapitalReserve 2024-08-31 NI060725 uk-core:CapitalReserve 2023-08-31 NI060725 2023-09-01 2024-08-31 NI060725 uk-bus:Director1 2023-09-01 2024-08-31 NI060725 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI060725 uk-bus:Micro-entities 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI060725
 
 
ATL Transport Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2024
ATL Transport Ltd
Company Registration Number: NI060725
STATEMENT OF FINANCIAL POSITION
as at 31 August 2024

    2024   2023
  £   £
 
Fixed Assets 58,195   72,744
  ─────────   ─────────
Current assets 58,607   42,070
Creditors: amounts falling due within one year (42,557)   (42,323)
  ─────────   ─────────
Net Current Assets/(Liabilities) 16,050   (253)
  ─────────   ─────────
Total Assets less Current Liabilities 74,245   72,491
Provisions for liabilities (4,190)   (4,190)
Accruals and deferred income (8,262)   (8,262)
  ─────────   ─────────
Net Assets 61,793   60,039
  ═════════   ═════════
 
Capital and Reserves 61,793   60,039
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
ATL Transport Ltd is a company limited by shares incorporated in Northern Ireland. 109 Kinsale Park, Derry is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0.00, (2023 - 0).
 
  2024 2023
  Number Number
 
Director 1 1
  ═════════ ═════════
     
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 22 May 2025 and signed by:
 
   
________________________________  
George Alexander  
Director