Registered Number
:
12362336
|
For the period ended 31 December 2020
England and Wales
Unaudited Financial Statements
For the period ended 31 December 2020
ATEC M&E Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
ATEC M&E Ltd
Statement of Financial Position and Notes to the Accounts
2020
25,773
75,501
Prepayments and accrued income
|
511
Creditors
:
amounts falling due
|
(57,468)
18,544
Net current assets
Total assets less current liabilities
|
44,317
Creditors
:
amounts falling due
|
(43,294)
Accruals and deferred income
|
(800)
223
Net assets
223
Statutory Information
ATEC M
&
E Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
12362336
.
|
43 Devonshire Business Centre
Works Road
Letchworth Garden City
Hertfordshire
SG6 1GJ
The presentation currency is £ sterling
.
|
ATEC M&E Ltd is a private company, limited by shares, registered in England & Wales.
1
.
Guarantees and other financial commitments
|
Other financial commitments
|
During the period the company secured two business bounce back loans
.
|
The balance on these loan accounts amounts to £
50000
of which £
6706
is current
.
|
Subsequent to the period end it became apparent that a trade debt of £17757 was unrecoverable.
3
.
Average number of persons employed
|
During the year the average number of employees was 5
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For the period ended 31 December 2020
ATEC M&E Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 December 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 of its financial statements for the period ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.
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The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
|
financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and
|
which otherwise comply with the requirements of the Companies Act
2006
relating to financial statements
,
so far as applicable
|
to the company
.
|
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 25 March 2021 and were signed by:
|
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