ACCOUNTS - Final Accounts

ADVANCE TEXTILE PRODUCTS LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 No description of principal activity2022-10-01true00falsefalse 05115208 2022-10-01 2023-09-30 05115208 2021-10-01 2022-09-30 05115208 2023-09-30 05115208 2022-09-30 05115208 c:Director1 2022-10-01 2023-09-30 05115208 d:ShareCapital 2023-09-30 05115208 d:ShareCapital 2022-09-30 05115208 d:RetainedEarningsAccumulatedLosses 2023-09-30 05115208 d:RetainedEarningsAccumulatedLosses 2022-09-30 05115208 c:OrdinaryShareClass1 2022-10-01 2023-09-30 05115208 c:OrdinaryShareClass1 2023-09-30 05115208 c:OrdinaryShareClass1 2022-09-30 05115208 c:EntityHasNeverTraded 2022-10-01 2023-09-30 05115208 c:FRS102 2022-10-01 2023-09-30 05115208 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05115208 c:FullAccounts 2022-10-01 2023-09-30 05115208 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05115208

Advance Textile Products Limited

Unaudited

Financial statements

for the year ended 30 September 2023

Advance Textile Products Limited

Registered number: 05115208

Balance sheet

as at 30 September 2023

	2023	2022
Note	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(1,000)	(1,000)
		-	-

For the year ended 30 September 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by:

R J Kenworthy

Director

Date: 6 December 2023

The notes on page 2 form part of these financial statements.

Page 1

Advance Textile Products Limited

Notes to the financial statements

for the year ended 30 September 2023

1.	General information

Advance Textile Products Limited is a private company limited by shares and incorporated in England. The address of the registered office is Pittman Way, Fulwood, Preston, PR2 9ZD. The company's registered number is 05115208.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

3.	Share capital
		2023	2022
		£	£

Allotted, called up and fully paid

1,000 (2022 - 1,000) Ordinary shares of £1.00 each	1,000	1,000

4.	Controlling party

Advance Textile Products Limited is a wholly owned subsidiary of SMD (Holdings) Limited, company number 4594575, incorporated in England and Wales. R J Kenworthy is the majority shareholder of SMD (Holdings) Limited.
The consolidated financial statements of this group are available to the public and may be obtained from the Register of Companies, Companies House, Crown Way, Maindy, Cardiff, CF4 3UZ.

Page 2