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Company Registration No. 13928626 (England and Wales)
Acme At 40ft Ltd Unaudited accounts for the period from 21 February 2022 to 31 March 2023
Acme At 40ft Ltd Unaudited accounts Contents
Page
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Acme At 40ft Ltd Company Information for the period from 21 February 2022 to 31 March 2023
Directors
Andrew Paul Clarke Stephen Ryan Daniel Maurice Watkins
Secretary
40FT BREWERY LTD.
Company Number
13928626 (England and Wales)
Registered Office
The Print House 18-22 Ashwin St London E8 3DL United Kingdom
Accountants
Viewpoint Partners Ltd Suite 3.06 1-3 Brixton Road London SW9 6DE
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Acme At 40ft Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
78,969 
Current assets
Inventories
18,200 
Debtors
14,016 
Cash at bank and in hand
70,651 
102,867 
Creditors: amounts falling due within one year
(219,139)
Net current liabilities
(116,272)
Net liabilities
(37,303)
Capital and reserves
Called up share capital
2 
Profit and loss account
(37,305)
Shareholders' funds
(37,303)
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by
Andrew Paul Clarke Director Company Registration No. 13928626
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Acme At 40ft Ltd Notes to the Accounts for the period from 21 February 2022 to 31 March 2023
1
Statutory information
Acme At 40ft Ltd is a private company, limited by shares, registered in England and Wales, registration number 13928626. The registered office is The Print House, 18-22 Ashwin St, London, E8 3DL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
has been depreciated using the straight line method at 25%
Fixtures & fittings
has been depreciated using the straight line method at 25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 February 2022
- 
- 
- 
Additions
57,498 
38,854 
96,352 
At 31 March 2023
57,498 
38,854 
96,352 
Depreciation
Charge for the period
9,562 
7,821 
17,383 
At 31 March 2023
9,562 
7,821 
17,383 
Net book value
At 31 March 2023
47,936 
31,033 
78,969 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,705 
Accrued income and prepayments
7,311 
14,016 
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Acme At 40ft Ltd Notes to the Accounts for the period from 21 February 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
51,345 
Trade creditors
88,869 
Amounts owed to group undertakings and other participating interests
12,525 
Taxes and social security
21,282 
Other creditors
40,295 
Accruals
4,823 
219,139 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
8
Average number of employees
During the period the average number of employees was 25.
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