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Company Registration No. 13607785 (England and Wales)
ACA UTILITIES LIMITED Unaudited accounts for the year ended 31 March 2023
ACA UTILITIES LIMITED Unaudited accounts Contents
Page
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ACA UTILITIES LIMITED Company Information for the year ended 31 March 2023
Directors
ALUN JANES ADAM JANES
Company Number
13607785 (England and Wales)
Registered Office
30 Penydre Road Clydach Swansea SA6 5NF
Accountants
TULA JONES EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
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ACA UTILITIES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,542 
18,445 
Cash at bank and in hand
167 
186 
5,709 
18,631 
Creditors: amounts falling due within one year
(600)
(7,230)
Net current assets
5,109 
11,401 
Net assets
5,109 
11,401 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,009 
11,301 
Shareholders' funds
5,109 
11,401 
For the year 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 21 November 2023 and were signed on its behalf by
ALUN JANES Director Company Registration No. 13607785
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ACA UTILITIES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ACA UTILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13607785. The registered office is 30 Penydre Road, Clydach, Swansea, SA6 5NF. The company is in the process of being wound up.
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 remained unchanged from the previous year, and also 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. The company was not VAT registered in the period under review.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,542 
18,445 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
6,798 
Other creditors
600 
320 
Accruals
- 
112 
600 
7,230 
Accountancy fees £600.00
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- Shares capital 50 Alun Janes, 50 Adam Janes of £- each
- 
- 
100 
100 
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ACA UTILITIES LIMITED Notes to the Accounts for the year ended 31 March 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
ALUN JANES
Director's Loan
- 
5,004 
5,004 
- 
- 
5,004 
5,004 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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