ACE ENGINEERING (INSTALLATION) LTD

Company Registration Number:
11032400 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2022

Period of accounts

Start date: 01 November 2021

End date: 30 October 2022

ACE ENGINEERING (INSTALLATION) LTD

Contents of the Financial Statements

for the Period Ended 30 October 2022

Balance sheet
Notes

ACE ENGINEERING (INSTALLATION) LTD

Balance sheet

As at 30 October 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,952 4,428
Total fixed assets: 2,952 4,428
Current assets
Stocks: 0 250
Debtors:   85,343 6,680
Cash at bank and in hand: 72,763 64,162
Total current assets: 158,106 71,092
Creditors: amounts falling due within one year:   (77,149) (20,945)
Net current assets (liabilities): 80,957 50,147
Total assets less current liabilities: 83,909 54,575
Creditors: amounts falling due after more than one year:   (15,272) (19,000)
Total net assets (liabilities): 68,637 35,575
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 68,537 35,475
Shareholders funds: 68,637 35,575

The notes form part of these financial statements

ACE ENGINEERING (INSTALLATION) LTD

Balance sheet statements

For the year ending 30 October 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: A Curran
Status: Director

The notes form part of these financial statements

ACE ENGINEERING (INSTALLATION) LTD

Notes to the Financial Statements

for the Period Ended 30 October 2022

1. Accounting policies

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

ACE ENGINEERING (INSTALLATION) LTD

Notes to the Financial Statements

for the Period Ended 30 October 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

ACE ENGINEERING (INSTALLATION) LTD

Notes to the Financial Statements

for the Period Ended 30 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 13,995
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 October 2022 13,995
Depreciation
At 01 November 2021 9,567
Charge for year 1,476
On disposals 0
Other adjustments 0
At 30 October 2022 11,043
Net book value
At 30 October 2022 2,952
At 31 October 2021 4,428