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Registered Number: 11275367
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

A.T.C. DESIGN AND BUILD LTD

 
 
Notes
 
2024
£
  2023
£
Current assets
Inventories 59,277    45,000 
Debtors 108,604    150,176 
Cash at bank and in hand 4,093    124,076 
171,974    319,252 
Prepayments and accrued income 211,833    211,833 
Creditors: amount falling due within one year (375,973)   (449,925)
Net current assets/(liabilities) 7,834    81,160 
 
Total assets less current liabilities 7,834    81,160 
Net assets/(liabilities) 7,834    81,160 
 

Capital and reserves
Called up share capital 100    100 
Reserves 45,000    45,000 
Profit and loss account (37,266)   36,060 
Shareholders fund 7,834    81,160 
 
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Thomas Alan Crossley
Director

Date approved: 22 July 2025
1
Statutory Information
A.T.C. DESIGN AND BUILD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11275367, registration address Drayton Lodge, Brimfield, Ludlow, SY8 4NX, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2