A1 Ceramics Ltd 9210567 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is tile fitting Digita Accounts Production Advanced 6.30.9574.0 true 9210567 2022-10-01 2023-09-30 9210567 2023-09-30 9210567 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 9210567 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 9210567 bus:Micro-entities 2022-10-01 2023-09-30 9210567 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 9210567 bus:FilletedAccounts 2022-10-01 2023-09-30 9210567 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 9210567 bus:RegisteredOffice 2022-10-01 2023-09-30 9210567 bus:Director1 2022-10-01 2023-09-30 9210567 bus:Director2 2022-10-01 2023-09-30 9210567 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 9210567 countries:England 2022-10-01 2023-09-30 9210567 2021-10-01 2022-09-30 9210567 2022-09-30 9210567 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 9210567 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 9210567

A1 Ceramics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

A1 Ceramics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

A1 Ceramics Ltd

Company Information

Directors

Mrs J Daykin

Mr L Daykin

Registered office

26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

Accountants

PGD Accountants
Certified Accountants
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

A1 Ceramics Ltd

(Registration number: 9210567)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

47,908

25,553

Current assets

48,581

72,216

Creditors: Amounts falling due within one year

(29,905)

(52,056)

Net current assets

18,676

20,160

Total assets less current liabilities

66,584

45,713

Creditors: Amounts falling due after more than one year

(46,020)

(34,683)

Accruals and deferred income

(1,010)

(1,010)

 

19,554

10,020

Capital and reserves

19,554

10,020

1

General information

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

The address of its registered office is:
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

These financial statements were authorised for issue by the Board on 17 April 2024.

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 3 (2022 - 3).

For the financial 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.

Directors' responsibilities:

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.

 

A1 Ceramics Ltd

(Registration number: 9210567)
Balance Sheet as at 30 September 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2024 and signed on its behalf by:
 

.........................................
Mr L Daykin
Director