AT Plant Services Ltd Filleted accounts for Companies House (small and micro)

A T PLANT SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 04779898

AT Plant Services Ltd

Filleted Unaudited Financial Statements

31 May 2022

AT Plant Services Ltd

Statement of Financial Position

31 May 2022

	2022		2021
	£	£	£
Fixed assets		178,726	137,651
		---------	---------

Current assets	175,409		215,674
Prepayments and accrued income	15,826		18,880
	---------		---------
		191,235	234,554

Creditors: amounts falling due within one year	82,860	65,691
	---------	---------
Net current assets	108,375	168,863
	---------	---------
Total assets less current liabilities	287,101	306,514

Accruals and deferred income	2,767	5,403
	---------	---------
	284,334	301,111
	---------	---------

Capital and reserves	284,334	301,111
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2021: 6 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr A A Taaffe	–	–	–
	----	----	----

	2021
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr A A Taaffe	( 49,680)	49,551	( 129)
	--------	--------	----

For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 January 2023 , and are signed on behalf of the board by:

Mr A A Taaffe
Director

Company registration number: 04779898

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 12, Addlington Court, Birchwood, Warrington, WA3 6PL.