Registered number
06023859
Ace Crane & Transport Limited
Filleted Accounts
31 January 2023
Ace Crane & Transport Limited
Registered number: 06023859
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 53,533 98,452
Current assets 91,166 92,182
Creditors: amounts falling due within one year (289,300) (371,247)
Net current liabilities (198,134) (279,065)
Total assets less current liabilities (144,601) (180,613)
Provisions for liabilities 10,249 10,249
Net liabilities (134,352) (170,364)
Capital and reserves (134,352) (170,364)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Shepherds Barn, Chevithorne, Tiverton, Devon. EX16 7QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr T Clarkson
Director
Approved by the board on 31 October 2023
Ace Crane & Transport Limited 06023859 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 release 2 Mr T Clarkson No description of principal activity 06023859 2021-02-01 2022-01-31 06023859 core:WithinOneYear 2022-01-31 06023859 2022-02-01 2023-01-31 06023859 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06023859 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06023859 countries:England 2022-02-01 2023-01-31 06023859 bus:Director40 2022-02-01 2023-01-31 06023859 bus:Micro-entities 2022-02-01 2023-01-31 06023859 bus:FullAccounts 2022-02-01 2023-01-31 06023859 2023-01-31 06023859 core:WithinOneYear 2023-01-31 06023859 2022-01-31 iso4217:GBP xbrli:pure