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Registered number: 13416415
ACB Machinery & Servicing Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Balance Sheet
Registered number: 13416415
31 May 2023 31 May 2022
£ £
Fixed assets 3,789 2,686
Current assets 6,563 8,892
Creditors: Amounts Falling Due Within One Year (5,987 ) (4,096 )
NET CURRENT ASSETS 576 4,796
TOTAL ASSETS LESS CURRENT LIABILITIES 4,365 7,482
Accruals and deferred income (330 ) (200 )
NET ASSETS 4,035 7,282
CAPITAL AND RESERVES 4,035 7,282

Notes

1. General Information
ACB Machinery & Servicing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13416415 . The registered office is 28 Freer Gardens, Louth, LN11 8AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 May 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 Arnold Blanshard
Director
14th February 2024