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REGISTERED NUMBER: 07699064















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

A C SERVICES (MARLOW) LTD

A C SERVICES (MARLOW) LTD (REGISTERED NUMBER: 07699064)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 JULY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A C SERVICES (MARLOW) LTD

COMPANY INFORMATION
for the Year Ended 31 JULY 2023







DIRECTOR: Mr A J Clark





SECRETARY: Mr A J Clark





REGISTERED OFFICE: 11 Castle Hill
Maidenhead
Berkshire
SL6 4AA





REGISTERED NUMBER: 07699064





ACCOUNTANTS: Knight & Company Ltd
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

A C SERVICES (MARLOW) LTD (REGISTERED NUMBER: 07699064)

ABRIDGED BALANCE SHEET
31 JULY 2023

31/7/23 31/7/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,455 9,940
7,455 9,940

CURRENT ASSETS
Stocks 46,575 45,997
Debtors 33,087 51,894
Cash at bank 218,215 198,693
297,877 296,584
CREDITORS
Amounts falling due within one year 47,287 42,999
NET CURRENT ASSETS 250,590 253,585
TOTAL ASSETS LESS CURRENT
LIABILITIES

258,045

263,525

PROVISIONS FOR LIABILITIES 1,416 1,889
NET ASSETS 256,629 261,636

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 256,628 261,635
SHAREHOLDERS' FUNDS 256,629 261,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A C SERVICES (MARLOW) LTD (REGISTERED NUMBER: 07699064)

ABRIDGED BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





Mr A J Clark - Director


A C SERVICES (MARLOW) LTD (REGISTERED NUMBER: 07699064)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 JULY 2023

1. STATUTORY INFORMATION

A C SERVICES (MARLOW) LTD is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Net realisable value is based on selling price less anticipated costs to completion plus selling costs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

A C SERVICES (MARLOW) LTD (REGISTERED NUMBER: 07699064)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 JULY 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 31 July 2023 44,846
AMORTISATION
At 1 August 2022
and 31 July 2023 44,846
NET BOOK VALUE

At 31 July 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 31 July 2023 28,782
DEPRECIATION
At 1 August 2022 18,842
Charge for year 2,485
At 31 July 2023 21,327
NET BOOK VALUE
At 31 July 2023 7,455
At 31 July 2022 9,940

6. RELATED PARTY DISCLOSURES

Included on other creditors is a balance of £12,377 (2022 - £12,065) owed to the director from the company.