ACO (STOKE ON TRENT) LIMITED

Company Registration Number:
09196034 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ACO (STOKE ON TRENT) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ACO (STOKE ON TRENT) LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Mr A Gardiner
Registered office: 3
Forster Street
Tunstall
Stoke-On-Trent
England
ST6 5AS
Company Registration Number: 09196034 (England and Wales)

ACO (STOKE ON TRENT) LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 8,285 10,879
Total fixed assets: 8,285 10,879
Current assets
Cash at bank and in hand: 8,106 8,124
Total current assets: 8,106 8,124
Creditors: amounts falling due within one year: 5 ( 3,861 ) ( 5,058 )
Net current assets (liabilities): 4,245 3,066
Total assets less current liabilities: 12,530 13,945
Total net assets (liabilities): 12,530 13,945

The notes form part of these financial statements

ACO (STOKE ON TRENT) LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,430 13,845
Shareholders funds: 12,530 13,945

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Mr A Gardiner
Status: Director

The notes form part of these financial statements

ACO (STOKE ON TRENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACO (STOKE ON TRENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ACO (STOKE ON TRENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

ACO (STOKE ON TRENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 September 2022 2,395 36,795 39,190
Additions 0 0 0
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2023 2,395 36,795 39,190
Depreciation
At 01 September 2022 1,145 27,166 28,311
Charge for year 187 2,407 2,594
On disposals - - -
Other adjustments - - -
At 31 August 2023 1,332 29,573 30,905
Net book value
At 31 August 2023 1,063 7,222 8,285
At 31 August 2022 1,250 9,629 10,879

ACO (STOKE ON TRENT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,861 4,982
Taxation and social security 76
Total 3,861 5,058