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Registered number: 01329231
Ace Electrical Distributors Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 01329231
2023 2022
£ £
Fixed assets 449,205 448,579
Current assets 1,468,799 1,635,807
Creditors: Amounts Falling Due Within One Year (704,030 ) (605,234 )
NET CURRENT ASSETS 764,769 1,030,573
TOTAL ASSETS LESS CURRENT LIABILITIES 1,213,974 1,479,152
Creditors: Amounts Falling After More Than One Year (250,000 ) (500,000 )
Accruals and deferred income (1,500 ) (1,440 )
NET ASSETS 962,474 977,712
CAPITAL AND RESERVES 962,474 977,712

Notes

1. General Information
Ace Electrical Distributors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01329231 . The registered office is 61 Fitzjames Avenue, Croydon, CR0 5DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 30 September 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 director acknowledges her 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
Ms Toral Shah
Director
11/03/2024