Registered Number SC624167

ACE HIGHLAND JOINERY & CONSTRUCTION LTD.

Micro-entity Accounts

31 March 2023

ACE HIGHLAND JOINERY & CONSTRUCTION LTD. Registered Number SC624167

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
34,575
35,301
Current Assets
46,128
62,020
Prepayments and accrued income
329
1,116
Creditors: amounts falling due within one year
(52,701)
(48,566)
Net current assets (liabilities)
(6,244)
14,570
Total assets less current liabilities
28,331
49,871
Creditors: amounts falling due after more than one year
(28,222)
(49,766)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
109
105
Capital and reserves
109
105
  • For the year ending 31 March 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2023

And signed on their behalf by:
M J Ubych, Director

ACE HIGHLAND JOINERY & CONSTRUCTION LTD. Registered Number SC624167

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2