Registered number
04743793
A1 Machine Tools Limited
Unaudited Filleted Accounts
30 June 2023
A1 Machine Tools Limited
Registered number: 04743793
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 6,006 8,716
Current assets 73,848 80,965
Prepayments and accrued income 1,041 837
74,889 81,802
Creditors: amounts falling due within one year (15,567) (14,652)
Net current assets 59,322 67,150
Total assets less current liabilities 65,328 75,866
Creditors: amounts falling due after more than one year - (1,086)
Accruals and deferred income (950) (910)
Net assets 64,378 73,870
Capital and reserves 64,378 73,870
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Church Mews, Churchill Way, Macclesfield, Cheshire, SK11 6AY.
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.
K R Dwyer
Director
Approved by the board on 13 November 2023
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