Company Registration No. 09666230 (England and Wales)
Atex Installations Ltd
Unaudited accounts
for the year ended 31 July 2023
Atex Installations Ltd
Unaudited accounts
Contents
Atex Installations Ltd
Company Information
for the year ended 31 July 2023
Company Number
09666230 (England and Wales)
Registered Office
108 Marlborough Road
Brynmill
Swansea
SA2 0DY
Accountants
Web Accounts Ltd
Abernantglas Farm
Glanamman
Ammanford
Carmarthenshire
SA18 2YG
Atex Installations Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
4,664
6,519
Cash at bank and in hand
535
37,365
Creditors: amounts falling due within one year
(882)
(8,353)
Net current (liabilities)/assets
(347)
29,012
Total assets less current liabilities
4,317
35,531
Creditors: amounts falling due after more than one year
(6,306)
(8,985)
Net (liabilities)/assets
(1,989)
26,546
Called up share capital
1
1
Profit and loss account
(1,990)
26,545
Shareholders' funds
(1,989)
26,546
For the year ending 31 July 2023 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.
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 30 April 2024 and were signed on its behalf by
Ross Donnell
Director
Company Registration No. 09666230
Atex Installations Ltd
Notes to the Accounts
for the year ended 31 July 2023
Atex Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 09666230. The registered office is 108 Marlborough Road, Brynmill, Swansea, SA2 0DY.
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:
Computer equipment
25% straight line basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
3,600
5,318
8,918
At 31 July 2023
3,600
5,318
8,918
At 1 August 2022
900
1,499
2,399
Charge for the year
900
955
1,855
At 31 July 2023
1,800
2,454
4,254
At 31 July 2023
1,800
2,864
4,664
At 31 July 2022
2,700
3,819
6,519
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,500
2,500
Taxes and social security
5,702
8,110
Loans from directors
(8,570)
(3,257)
Atex Installations Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).