1 October 2022 false No description of principal activity Taxfiler 2023.10 14348591business:PrivateLimitedCompanyLtd2022-10-012023-09-30 143485912022-09-30 143485912022-10-012023-09-30 14348591business:AuditExemptWithAccountantsReport2022-10-012023-09-30 14348591business:FilletedAccounts2022-10-012023-09-30 143485912023-09-30 14348591business:Director12022-10-012023-09-30 14348591business:Director22022-10-012023-09-30 14348591business:RegisteredOffice2022-10-012023-09-30 14348591core:WithinOneYear2023-09-30 14348591core:AfterOneYear2023-09-30 14348591countries:EnglandWales2022-10-012023-09-30 14348591business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14348591 (England and Wales)
Acm Roofing Ltd Unaudited accounts for the year ended 30 September 2023
Acm Roofing Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
Acm Roofing Ltd Company Information for the year ended 30 September 2023
Directors
Anthony Millsom Hayley Louise Coleman
Company Number
14348591 (England and Wales)
Registered Office
Unit S Loddon Business Centre Roentgen Road Basingstoke Hampshire RG24 8NG England
Accountants
Woods Russell Limited First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke RG24 8NG
- 3 -
Acm Roofing Ltd Statement of Financial Position as at 30 September 2023
2023 
£ 
Fixed assets
30,058 
Current assets
35,143 
Creditors: amounts falling due within one year
(11,742)
Net current assets
23,401 
Total assets less current liabilities
53,459 
Creditors: amounts falling due after more than one year
(16,437)
Accruals and deferred income
(780)
Net assets
36,242 
Capital and reserves
36,242 
NOTES TO THE ACCOUNTS
1 Statutory information
Acm Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14348591. The registered office is Unit S, Loddon Business Centre, Roentgen Road, Basingstoke, Hampshire, RG24 8NG, England.
2 Guarantees and other financial commitments
The company had a total of £ £22,804 of financial commitments at the year end. These were secured over the assets to which the agreements relate.
3 Average number of employees
During the year the average number of employees was 2.
- 4 -
Acm Roofing Ltd Statement of Financial Position as at 30 September 2023 (continued)
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2023
Anthony Millsom Director Company Registration No. 14348591
- 5 -