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REGISTERED NUMBER: 05100737 (England and Wales)















A.C.D. ENGINEERING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






A.C.D. ENGINEERING LIMITED (REGISTERED NUMBER: 05100737)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


A.C.D. ENGINEERING LIMITED (REGISTERED NUMBER: 05100737)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 72,230 19,000

CURRENT ASSETS 97,503 49,184

PREPAYMENTS AND ACCRUED INCOME 2,907 2,888

CREDITORS
Amounts falling due within one year (53,731 ) (36,041 )
NET CURRENT ASSETS 46,679 16,031
TOTAL ASSETS LESS CURRENT LIABILITIES 118,909 35,031

CREDITORS
Amounts falling due after more than one year (29,265 ) -

ACCRUALS AND DEFERRED INCOME (1,791 ) (1,685 )
NET ASSETS 87,853 33,346

CAPITAL AND RESERVES 87,853 33,346

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A.C.D. Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05100737

Registered office: Unit 17
Central City Industrial Estate
Red Lane
Coventry
West Midlands
CV6 5RY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A.C.D. ENGINEERING LIMITED (REGISTERED NUMBER: 05100737)

BALANCE SHEET - continued
30 JUNE 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:





G S Joy - Director