2022-03-10 13968735 2023-03-31 13968735 2022-03-10 2023-03-31 13968735 uk-core:WithinOneYear 2023-03-31 13968735 uk-core:ShareCapital 2023-03-31 13968735 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13968735 uk-bus:Director1 2022-03-10 2023-03-31 iso4217:GBP xbrli:pure 13968735 uk-bus:AuditExemptWithAccountantsReport 2022-03-10 2023-03-31 13968735 uk-bus:FRS102 2022-03-10 2023-03-31 13968735 uk-bus:FullAccounts 2022-03-10 2023-03-31 13968735 uk-bus:PrivateLimitedCompanyLtd 2022-03-10 2023-03-31
ACO ENGINEERING LTD
Registered Number:13968735
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2023
ACO ENGINEERING LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13968735
As at 31 March 2023
ACO ENGINEERING LTD
Statement of Financial Position
£
2023
Notes
Current assets
Trade and other receivables
31,006
2
Cash and cash equivalents
64,524
95,530
Trade and other payables: amounts falling due within one
year
(32,852)
3
62,678
Net current assets
Total assets less current liabilities
62,678
62,678
Net assets/liabilities
Capital and reserves
Called up share capital
200
Retained earnings
62,478
62,678
Shareholders' funds
For the period ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adam John Cowling Director
These financial statements were approved and authorised for issue by the Board on 14 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2023
ACO ENGINEERING LTD
Notes to the Financial Statements
Statutory Information
ACO ENGINEERING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13968735.
Registered address:
C/O A4c Unit 18 & 19 Dean House Farm
Church Lane
Newdigate
Surrey
RH5 5DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'', including the disclosure and
presentation requirements of Section 1A, and the Companies Act 2006. These financial statements have been
prepared under the historical cost convention.
Significant judgements and estimates
The financial statements have been prepared on a going concern basis based upon the continued support of the directors.
2. Trade and other receivables
2023
£
Trade debtors
30,867
Other debtors
139
31,006
3. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
28,964
Other creditors
3,888
32,852
4. Average number of persons employed
During the year the average number of employees was 1
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