Acton & Acton Ltd 01929349 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Manufacturers and wholesalers of bed linen Digita Accounts Production Advanced 6.30.9574.0 true 01929349 2022-04-01 2023-03-31 01929349 2023-03-31 01929349 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01929349 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 01929349 bus:Micro-entities 2022-04-01 2023-03-31 01929349 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01929349 bus:FullAccounts 2022-04-01 2023-03-31 01929349 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01929349 bus:RegisteredOffice 2022-04-01 2023-03-31 01929349 bus:CompanySecretary1 2022-04-01 2023-03-31 01929349 bus:Director1 2022-04-01 2023-03-31 01929349 bus:Director3 2022-04-01 2023-03-31 01929349 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01929349 countries:England 2022-04-01 2023-03-31 01929349 2021-04-01 2022-03-31 01929349 2022-03-31 01929349 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 01929349 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 01929349

Acton & Acton Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Acton & Acton Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Acton & Acton Ltd

Company Information

Directors

Mr Ben Acton

Mr David Acton

Company secretary

Mrs Sheila Acton

Registered office

Heybrook Mill
Hamer Lane
Rochdale
Lancashire
OL16 2UL

Accountants

Arcadian Accounting & Consultancy Limited
Chartered Management Accountants
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Acton & Acton Ltd

(Registration number: 01929349)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

907

1,067

Current assets

34,564

50,809

Creditors: Amounts falling due within one year

(73,661)

(79,204)

Net current liabilities

(39,097)

(28,395)

Total assets less current liabilities

(38,190)

(27,328)

Creditors: Amounts falling due after more than one year

(19,733)

(25,339)

Accruals and deferred income

(200)

(200)

 

(58,123)

(52,867)

Capital and reserves

(58,123)

(52,867)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Heybrook Mill
Hamer Lane
Rochdale
Lancashire
OL16 2UL

These financial statements were authorised for issue by the Board on 22 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial 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.

Directors' responsibilities:

 

Acton & Acton Ltd

(Registration number: 01929349)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 December 2023 and signed on its behalf by:
 

.........................................
Mr Ben Acton
Director