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COMPANY REGISTRATION NUMBER: 09376534
Acetech Electrical South East Ltd
Filleted Unaudited Financial Statements
31 January 2023
Acetech Electrical South East Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
1,398
2,097
-------
-------
Current assets
13,668
15,533
Prepayments and accrued income
5,975
3,000
--------
--------
19,643
18,533
Creditors: amounts falling due within one year
11,569
6,768
--------
--------
Net current assets
8,074
11,765
-------
--------
Total assets less current liabilities
9,472
13,862
Creditors: amounts falling due after more than one year
8,750
11,750
Accruals and deferred income
680
1,393
-------
--------
42
719
-------
--------
Capital and reserves
42
719
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P A Mott
( 296)
( 6,860)
( 7,156)
----
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P A Mott
( 313)
17
( 296)
----
----
----
----
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2023 , and are signed on behalf of the board by:
Mr P A Mott
Director
Company registration number: 09376534
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brill Memorial Hall, Church Street, Brill, Aylesbury, Buckinghamshire, HP18 9RT, England.