Company Registration No. 11987189 (England and Wales)
ATM Estates Ltd
Unaudited accounts
for the period from 9 May 2019 to 30 May 2020
ATM Estates Ltd
Unaudited accounts
Contents
ATM Estates Ltd
Company Information
for the period from 9 May 2019 to 30 May 2020
Directors
Alexander Charles Annable
Thomas Kevin Speed
Company Number
11987189 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE,
ROWDITCH PLACE
DERBY
DE22 3LR
UNITED KINGDOM
ATM Estates Ltd
Statement of financial position
as at
30 May 2020
Investment property
191,220
Cash at bank and in hand
100
Creditors: amounts falling due within one year
(107,678)
Net current liabilities
(107,578)
Total assets less current liabilities
83,842
Creditors: amounts falling due after more than one year
(84,396)
Called up share capital
100
Profit and loss account
(654)
Shareholders' funds
(554)
For the period ending 30 May 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 2 August 2021 and were signed on its behalf by
Alexander Charles Annable
Director
Company Registration No. 11987189
ATM Estates Ltd
Notes to the Accounts
for the period from 9 May 2019 to 30 May 2020
ATM Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11987189. The registered office is UNIT 2 BURLEY HOUSE,, ROWDITCH PLACE, DERBY, DE22 3LR, 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 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.
4
Investment property
2020
5
Investments
Other investments
Valuation at 9 May 2019
-
Valuation at 30 May 2020
200
6
Creditors: amounts falling due within one year
2020
7
Creditors: amounts falling due after more than one year
2020
8
Average number of employees
During the period the average number of employees was 2.