Registered Number 05264966

ACE MICA HARDWARE LIMITED

Micro-entity Accounts

31 October 2021

ACE MICA HARDWARE LIMITED Registered Number 05264966

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
719,286
649,587
Current Assets
52,360
96,454
Creditors: amounts falling due within one year
(178,927)
(231,524)
Net current assets (liabilities)
(126,567)
(135,070)
Total assets less current liabilities
592,719
514,517
Creditors: amounts falling due after more than one year
(79,086)
(71,328)
Total net assets (liabilities)
513,633
443,189
Capital and reserves
513,633
443,189
  • For the year ending 31 October 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2022

And signed on their behalf by:
Mrs B.M. GOVINDIA, Director

ACE MICA HARDWARE LIMITED Registered Number 05264966

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 5 5