A.A.C.(Road Markings) Limited 02661896 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of road marking Digita Accounts Production Advanced 6.30.9574.0 true 02661896 2022-11-01 2023-10-31 02661896 2023-10-31 02661896 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 02661896 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 02661896 bus:Micro-entities 2022-11-01 2023-10-31 02661896 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 02661896 bus:FullAccounts 2022-11-01 2023-10-31 02661896 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 02661896 bus:RegisteredOffice 2022-11-01 2023-10-31 02661896 bus:Director1 2022-11-01 2023-10-31 02661896 bus:Director2 2022-11-01 2023-10-31 02661896 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02661896 countries:England 2022-11-01 2023-10-31 02661896 2021-11-01 2022-10-31 02661896 2022-10-31 02661896 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 02661896 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 02661896

A.A.C.(Road Markings) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

A.A.C.(Road Markings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.A.C.(Road Markings) Limited

Company Information

Directors

Mr D. Ford

Mrs. L.J. Bromage

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Solicitors

Howell & Co
1341 Stratford Road
Hall Green
Birmingham
B28-9HW

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

A.A.C.(Road Markings) Limited

(Registration number: 02661896)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

353,814

313,870

Current assets

571,228

576,754

Prepayments and accrued income

120

120

Creditors: Amounts falling due within one year

(151,654)

(151,841)

Net current assets

419,694

425,033

Total assets less current liabilities

773,508

738,903

Creditors: Amounts falling due after more than one year

(109,143)

(73,184)

Provisions for liabilities

(47,493)

(40,825)

Accruals and deferred income

(9,964)

(11,181)

 

606,908

613,713

Capital and reserves

606,908

613,713

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 9 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2022 - 12).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

A.A.C.(Road Markings) Limited

(Registration number: 02661896)
Balance Sheet as at 31 October 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 9 April 2024 and signed on its behalf by:
 

.........................................
Mrs. L.J. Bromage
Director