ATL PRIVATE HIRE & AIRPORTS LIMITED

Company Registration Number:
11449858 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

ATL PRIVATE HIRE & AIRPORTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ATL PRIVATE HIRE & AIRPORTS LIMITED

Company Information

for the Period Ended 31 July 2020




Director: JEANETTE HARVEY
Registered office: 34
Norton Park
Tewkesbury Road
Gloucester
England
GL2 9LH
Company Registration Number: 11449858 (England and Wales)

ATL PRIVATE HIRE & AIRPORTS LIMITED

Directors' Report Period Ended 31 July 2020

The directors present their report with the financial statements of the company for the period ended 31 July 2020

Directors

The directors shown below have held office during the whole of the period from 01 August 2019 to 31 July 2020
JEANETTE HARVEY

This report was approved by the board of directors on 10 August 2025
And Signed On Behalf Of The Board By:

Name: JEANETTE HARVEY
Status: Director

ATL PRIVATE HIRE & AIRPORTS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2020


Notes

2020
£
13 months to
31 Jul 2019
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

ATL PRIVATE HIRE & AIRPORTS LIMITED

Balance sheet

As at 31 July 2020


Notes

2020
£
13 months to
31 Jul 2019
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 278 660
Total current assets: 278 660
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 278 660
Total assets less current liabilities: 278 660
Creditors: amounts falling due after more than one year: ( 17 ) ( 17 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 261 643

The notes form part of these financial statements

ATL PRIVATE HIRE & AIRPORTS LIMITED

Balance sheet continued

As at 31 July 2020


Notes

2020
£
13 months to
31 Jul 2019
£
Capital and reserves
Called up share capital: 3 3
Revaluation reserve: 6 0 0
Profit and loss account: 258 640
Shareholders funds: 261 643

For the year ending 31 July 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 August 2025
And Signed On Behalf Of The Board By:

Name: JEANETTE HARVEY
Status: Director

The notes form part of these financial statements

ATL PRIVATE HIRE & AIRPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ATL PRIVATE HIRE & AIRPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 2. Employees


    2020
    13 months to
    31 Jul 2019
    Average number of employees during the period 0 0

ATL PRIVATE HIRE & AIRPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 3. Off balance sheet disclosure

    No

ATL PRIVATE HIRE & AIRPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2019 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2020 0
    Amortisation
    Amortisation at 01 August 2019 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2020 0
    Net book value
    Net book value at 31 July 2020 0
    Net book value at 31 July 2019 0

ATL PRIVATE HIRE & AIRPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

5. Tangible Assets

Total
Cost £
At 01 August 2019 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2020 0
Depreciation
At 01 August 2019 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 July 2020 0
Net book value
At 31 July 2020 0
At 31 July 2019 0

ATL PRIVATE HIRE & AIRPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

6. Revaluation reserve


2020
£
Balance at 01 August 2019 0
Surplus or deficit after revaluation 0
Balance at 31 July 2020 0