3 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12071280 2022-07-01 2023-06-30 12071280 2023-06-30 12071280 2021-07-01 2022-06-30 12071280 2022-06-30 12071280 bus:Director1 2022-07-01 2023-06-30 12071280 core:WithinOneYear 2023-06-30 12071280 core:WithinOneYear 2022-06-30 12071280 bus:Micro-entities 2022-07-01 2023-06-30 12071280 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12071280 bus:FullAccounts 2022-07-01 2023-06-30 12071280 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12071280 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 12071280
AC Engineering Solutions Ltd
Unaudited filleted financial statements
30 June 2023
AC Engineering Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
AC Engineering Solutions Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 454 568
_______ _______
Current assets 4,311 6,904
Prepayments and accrued income 112 566
_______ _______
4,423 7,470
Creditors: amounts falling due within one year ( 4,769) ( 4,267)
_______ _______
Net current (liabilities)/assets ( 346) 3,203
_______ _______
Total assets less current liabilities 108 3,771
Accruals and deferred income ( 65) ( 65)
_______ _______
Net assets 43 3,706
_______ _______
Capital and reserves 43 3,706
_______ _______
Notes to the financial statements
AC Engineering Solutions Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 13 September 2023 , and are signed on behalf of the board by:
Mr Adrian Chiriches
Director
Company registration number: 12071280
The company is a private company limited by shares, registered in England. The address of the registered office is 55 Dewsbury Road, Luton, Bedfordshire, LU3 2HH.