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COMPANY REGISTRATION NUMBER: 06767102
ACP Architecture Limited
Filleted Unaudited Financial Statements
30 June 2022
ACP Architecture Limited
Statement of Financial Position
30 June 2022
2022
2021
£
£
£
Fixed assets
5,696
4,865
-------
-------
Current assets
56,532
51,272
Prepayments and accrued income
2,898
1,887
--------
--------
59,430
53,159
Creditors: amounts falling due within one year
114,686
108,782
---------
---------
Net current liabilities
55,256
55,623
--------
--------
Total assets less current liabilities
( 49,560)
( 50,758)
Accruals and deferred income
18,008
17,068
--------
--------
(67,568)
(67,826)
--------
--------
Capital and reserves
( 67,568)
( 67,826)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 5 ).
2. Director's advances, credits and guarantees
Debtors include £6,936 (2021 £6,936) recoverable from J Reeves in respect of advances made during previous years. All advances were interest free and repayable on demand.
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have 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 12 October 2023 , and are signed on behalf of the board by:
Mr R J Taylor
Director
Company registration number: 06767102
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Roma Parva, 2nd Floor, 9 Waterloo Road, Wolverhampton, WV1 4DJ.