Registered number
08735088
ATK Insulations Ltd
Filleted Accounts
31 October 2024
ATK Insulations Ltd
Registered number: 08735088
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 12,570 16,761
Current assets 19,212 29,962
Prepayments and accrued income 1,814 1,169
21,026 31,131
Creditors: amounts falling due within one year (22,524) (26,747)
Net current (liabilities)/assets (1,498) 4,384
Total assets less current liabilities 11,072 21,145
Creditors: amounts falling due after more than one year (10,852) (19,167)
Accruals and deferred income (220) (35)
Net assets - 1,943
Capital and reserves - 1,943
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 1 School Villas, The Street, High Roding, Dunmow Essex CM6 1NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Kevin Wimpress
Director
Approved by the board on 27 February 2025
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