A C G Renovations Limited 09115219 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Holding Company Digita Accounts Production Advanced 6.30.9574.0 true 09115219 2022-03-01 2023-02-28 09115219 2023-02-28 09115219 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09115219 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09115219 bus:Micro-entities 2022-03-01 2023-02-28 09115219 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09115219 bus:FullAccounts 2022-03-01 2023-02-28 09115219 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09115219 bus:RegisteredOffice 2022-03-01 2023-02-28 09115219 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 09115219 bus:Director1 2022-03-01 2023-02-28 09115219 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09115219 countries:EnglandWales 2022-03-01 2023-02-28 09115219 2021-03-01 2022-02-28 09115219 2022-02-28 09115219 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09115219 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09115219

A C G Renovations Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

A C G Renovations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A C G Renovations Limited

Company Information

Directors

Mr IW Guile

Mrs VA Guile

Company secretary

Mrs VA Guile

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

A C G Renovations Limited

(Registration number: 09115219)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

922,193

530,198

Current assets

49,557

109,288

Creditors: Amounts falling due within one year

(92,915)

(82,059)

Net current (liabilities)/assets

(43,358)

27,229

Total assets less current liabilities

878,835

557,427

Creditors: Amounts falling due after more than one year

(281,242)

-

Accruals and deferred income

(774)

(1,745)

 

596,819

555,682

Capital and reserves

596,819

555,682

1

General information

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

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A C G Renovations Limited

(Registration number: 09115219)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:




 

.........................................

Mrs VA Guile

Company secretary and director