2 false false false false false false false false false true false false false false false false No description of principal activity 2021-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07083509 2021-12-01 2022-11-30 07083509 2022-11-30 07083509 2020-12-01 2021-11-30 07083509 2021-11-30 07083509 bus:Director1 2021-12-01 2022-11-30 07083509 bus:Director2 2021-12-01 2022-11-30 07083509 core:WithinOneYear 2022-11-30 07083509 core:WithinOneYear 2021-11-30 07083509 core:AfterOneYear 2022-11-30 07083509 core:AfterOneYear 2021-11-30 07083509 core:RestatedAmount 2021-11-30 07083509 bus:Director1 2021-11-30 07083509 bus:Director1 2022-11-30 07083509 bus:Director1 2020-11-30 07083509 bus:Director1 2021-11-30 07083509 bus:Director1 2020-12-01 2021-11-30 07083509 bus:Micro-entities 2021-12-01 2022-11-30 07083509 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 07083509 bus:FullAccounts 2021-12-01 2022-11-30 07083509 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 07083509 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
COMPANY REGISTRATION NUMBER: 07083509
A & C Associates Limited
Filleted Unaudited Financial Statements
30 November 2022
A & C Associates Limited
Statement of Financial Position
30 November 2022
2022
2021
£
£
£
Fixed assets
1,254
2,018
-------
-------
Current assets
78,787
73,983
Creditors: amounts falling due within one year
14,824
20,019
--------
--------
Net current assets
63,963
53,964
--------
--------
Total assets less current liabilities
65,217
55,982
Creditors: amounts falling due after more than one year
9,775
14,113
Accruals and deferred income
15,190
15,080
--------
--------
40,252
26,789
--------
--------
Capital and reserves
40,252
26,789
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
A R Sas-Skowronski
( 58)
( 44,961)
44,198
( 821)
----
--------
--------
----
2021
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
A R Sas-Skowronski
( 1,730)
( 10,455)
12,127
( 58)
-------
--------
--------
----
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 September 2023 , and are signed on behalf of the board by:
C M SAS-Skowronski
Director
Company registration number: 07083509
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 6 Whitfield House, 1 Whitfield Court, St Johns Road, Durham, DH7 8XL.