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Registered number: 08509673
ACT Interiors Ltd
Financial Statements
For The Year Ended 30 April 2023
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House, 83a Victoria Road
Farnborough
Hampshire
GU14 7PP
Balance Sheet
Registered number: 08509673
2023 2022
£ £
Fixed assets 726 409
Current assets 21,864 36,125
Creditors: Amounts Falling Due Within One Year (12,607 ) (14,344 )
NET CURRENT ASSETS 9,257 21,781
TOTAL ASSETS LESS CURRENT LIABILITIES 9,983 22,190
Accruals and deferred income (938 ) (750 )
NET ASSETS 9,045 21,440
CAPITAL AND RESERVES 9,045 21,440

Notes

1. General Information
ACT Interiors Ltd Registered number 08509673 is a limited by shares company incorporated in England & Wales. The Registered Office is 46 Boxalls Lane, Aldershot, Hampshire, GU11 3QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 1
2 1
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Adrian Teeder
Director
20 November 2023