Registered Number 12646185

ACER MACHINERY SOLUTIONS LTD

Micro-entity Accounts

30 June 2023

ACER MACHINERY SOLUTIONS LTD Registered Number 12646185

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
6,485
4,509
Current Assets
95,439
56,829
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(64,044)
(32,293)
Net current assets (liabilities)
31,395
24,536
Total assets less current liabilities
37,880
29,045
Creditors: amounts falling due after more than one year
0
(1,000)
Provisions for liabilities
0
0
Accruals and deferred income
(750)
(750)
Total net assets (liabilities)
37,130
27,295
Capital and reserves
37,130
27,295
  • For the year ending 30 June 2023 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 6 October 2023

And signed on their behalf by:
Emma Ridgway, Director

ACER MACHINERY SOLUTIONS LTD Registered Number 12646185

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2