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Company Registration No. 12396262 (England and Wales)
ACC Buildings Ltd Unaudited accounts for the year ended 31 January 2022
ACC Buildings Ltd Unaudited accounts Contents
Page
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ACC Buildings Ltd Company Information for the year ended 31 January 2022
Director
Anthony Charles Chukwuma
Company Number
12396262 (England and Wales)
Registered Office
42 Cambeys Road Dagenham RM10 8YD United Kingdom
Accountants
Ifeanyi Okonkwo 127 Western Avenue Dagenham RM10 8UH
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ACC Buildings Ltd Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,380 
1,725 
Current assets
Debtors
45,930 
15,684 
Cash at bank and in hand
359 
303 
46,289 
15,987 
Creditors: amounts falling due within one year
(45,137)
(10,765)
Net current assets
1,152 
5,222 
Net assets
2,532 
6,947 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,432 
6,847 
Shareholders' funds
2,532 
6,947 
For the year ending 31 January 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 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 26 August 2022 and were signed on its behalf by
Anthony Charles Chukwuma Director Company Registration No. 12396262
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ACC Buildings Ltd Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
ACC Buildings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12396262. The registered office is 42, Cambeys Road, Dagenham, RM10 8YD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2021
2,300 
At 31 January 2022
2,300 
Depreciation
At 1 February 2021
575 
Charge for the year
345 
At 31 January 2022
920 
Net book value
At 31 January 2022
1,380 
At 31 January 2021
1,725 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
2,560 
- 
Other debtors
43,370 
15,684 
45,930 
15,684 
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ACC Buildings Ltd Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
4,862 
1,833 
Other creditors
14,643 
8,932 
Loans from directors
632 
- 
Accruals
25,000 
- 
45,137 
10,765 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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