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Registration number: 11109579

ACS Power Steering Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

ACS Power Steering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ACS Power Steering Ltd

Company Information

Director

Mr S.J Benton

Registered office

Unit 4a
Viking Park
Claymore
Tamworth
Staffordshire
B77 5DQ

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

ACS Power Steering Ltd

(Registration number: 11109579)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

28,884

34,716

Current assets

54,187

69,644

Creditors: Amounts falling due within one year

(21,409)

(44,398)

Net current assets

32,778

25,246

Total assets less current liabilities

61,662

59,962

Provisions for liabilities

(5,488)

(6,596)

Accruals and deferred income

-

(2,118)

 

56,174

51,248

Capital and reserves

56,174

51,248

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4a
Viking Park
Claymore
Tamworth
Staffordshire
B77 5DQ

These financial statements were authorised for issue by the director on 7 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ACS Power Steering Ltd

(Registration number: 11109579)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 September 2022
 

.........................................
Mr S.J Benton
Director