Company Registration No. 03200169 (England and Wales)
A.A.T. (UK) Limited
Unaudited financial statements
for the year ended 30 May 2022
A.A.T. (UK) Limited
Annual report and unaudited financial statements
for the year ended 30 May 2022
A.A.T. (UK) Limited
Company Information
for the year ended 30 May 2022
Director
Mr Trevor Anthony Jardine
Secretary
Mrs Angela Hogarth
Company Number
03200169 (England and Wales)
Registered Office
UNIT G
GRAINGER ARCADE
NEWCASTLE UPON TYNE
TYNE AND WEAR
NE1 5QF
Accountants
Alegna Accountancy Ltd
11a Ashfield Terrace
Chester Le Street
County Durham
DH3 3PD
A.A.T. (UK) Limited
Statement of Financial Position
as at
30 May 2022
Fixed assets
26,866
8,367
Current assets
600
27,864
Creditors: amounts falling due within one year
(9,589)
(2,432)
Net current (liabilities)/assets
(8,989)
25,432
Total assets less current liabilities
17,877
33,799
Creditors: amounts falling due after more than one year
(39,521)
(25,000)
Accruals and deferred income
(1,395)
(19,151)
Net liabilities
(23,039)
(10,352)
Capital and reserves
(23,039)
(10,352)
A.A.T. (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03200169. The registered office is UNIT G, GRAINGER ARCADE, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE1 5QF.
2 Average number of employees
During the year the average number of employees was 6 (2021: 6).
For the year ending 30 May 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2023
Mr Trevor Anthony Jardine
Director
Company Registration No. 03200169