A C G Property Services Limited 04154010 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is property services Digita Accounts Production Advanced 6.30.9574.0 true 04154010 2022-03-01 2023-02-28 04154010 2023-02-28 04154010 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04154010 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 04154010 bus:Micro-entities 2022-03-01 2023-02-28 04154010 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04154010 bus:FullAccounts 2022-03-01 2023-02-28 04154010 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04154010 bus:RegisteredOffice 2022-03-01 2023-02-28 04154010 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 04154010 bus:Director1 2022-03-01 2023-02-28 04154010 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04154010 countries:EnglandWales 2022-03-01 2023-02-28 04154010 2021-03-01 2022-02-28 04154010 2022-02-28 04154010 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 04154010 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04154010

A C G Property Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

A C G Property Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A C G Property Services 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 Property Services Limited

(Registration number: 04154010)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

28,758

21,272

Current assets

130,476

234,603

Prepayments and accrued income

12,505

7,457

Creditors: Amounts falling due within one year

(151,968)

(156,063)

Net current (liabilities)/assets

(8,987)

85,997

Total assets less current liabilities

19,771

107,269

Creditors: Amounts falling due after more than one year

(3,834)

(5,297)

Accruals and deferred income

(3,135)

(97,173)

 

12,802

4,799

Capital and reserves

12,802

4,799

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).

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.

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.

 

A C G Property Services Limited

(Registration number: 04154010)
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