Registered number
05749463
Advanced Communities Educated Solutions 21 Community Facilities Management Limited
Filleted Accounts
31 March 2022
Advanced Communities Educated Solutions 21 Community Facilities Management Limited
Registered number: 05749463
Balance Sheet
as at 31 March 2022
2022 2021
£ £
Called up share capital not paid - -
Fixed assets - 744
Current assets 19,659 18,979
Prepayments and accrued income - -
19,659 18,979
Creditors: amounts falling due within one year (30,762) (27,401)
Net current liabilities (11,103) (8,422)
Total assets less current liabilities (11,103) (7,678)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income 14 (184)
Net liabilities (11,089) (7,862)
Capital and reserves (11,089) (7,862)
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 427 Smithdown Road, Liverpool, L15 3JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
P Maddocks
Director
Approved by the board on 7 September 2022
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