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Company registration number: 09509149
ACH Plastering Limited
Unaudited filleted financial statements
31 March 2023
ACH Plastering Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ACH Plastering Limited
Directors and other information
Director S P Hiles
Company number 09509149
Registered office Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX14 8PP
ACH Plastering Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 5,715 4,228
_______ _______
Current assets 26,456 20,931
Prepayments and accrued income 114 500
_______ _______
26,570 21,431
Creditors: amounts falling due within one year ( 30,087) ( 23,353)
_______ _______
Net current liabilities ( 3,517) ( 1,922)
_______ _______
Total assets less current liabilities 2,198 2,306
Accruals and deferred income ( 800) ( 800)
_______ _______
Net assets 1,398 1,506
_______ _______
Capital and reserves 1,398 1,506
_______ _______
Notes to the financial statements
ACH Plastering Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S P Hiles - ( 313) ( 313)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
S P Hiles - - -
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 October 2023 , and are signed on behalf of the board by:
S P Hiles
Director
Company registration number: 09509149
The company is a private company limited by shares, registered in England and Wales.