Company Registration No. 10271213 (England and Wales)
ATSL LTD
Unaudited accounts
for the year ended 31 March 2022
ATSL LTD
Unaudited accounts
Contents
ATSL LTD
Company Information
for the year ended 31 March 2022
Company Number
10271213 (England and Wales)
Registered Office
C/O Naseems
104 Stoney Lane
Birmingham
B12 8AF
United Kingdom
Accountants
Naseems
104 Stoney Lane
Sparkbrook
Birmingham
B12 8AF
ATSL LTD
Statement of financial position
as at
31 March 2022
Tangible assets
1,311,926
291,000
Investments
65,600
65,600
Cash at bank and in hand
25,968
5,147
Creditors: amounts falling due within one year
(707,450)
(434,794)
Net current liabilities
(681,482)
(429,647)
Total assets less current liabilities
696,044
(73,047)
Creditors: amounts falling due after more than one year
(779,183)
(50,000)
Net liabilities
(83,139)
(123,047)
Called up share capital
100
100
Profit and loss account
(83,239)
(123,147)
Shareholders' funds
(83,139)
(123,047)
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2023 and were signed on its behalf by
Anthony Le
Director
Company Registration No. 10271213
ATSL LTD
Notes to the Accounts
for the year ended 31 March 2022
ATSL LTD is a private company, limited by shares, registered in England and Wales, registration number 10271213. The registered office is C/O Naseems, 104 Stoney Lane, Birmingham, B12 8AF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 31 March 2022
1,311,926
At 31 March 2022
1,311,926
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).