Affordable Ceilings Manchester Ltd Filleted Accounts Cover
Affordable Ceilings Manchester Ltd
Company No. 08235781
Unaudited Accounts
30 September 2023
Affordable Ceilings Manchester Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
08235781
2023
2022
£
£
Fixed assets
20,18923,214
Current assets
58,92376,275
Prepayments and accrued income
-2,225
Creditors: Amounts falling due within one year
(49,210)
(63,020)
Net current assets
9,71315,480
Total assets less current liabilities
29,90238,694
Creditors: Amounts falling due after more than one year
(28,448)
(37,007)
Accruals and deferred income
(1,300)
(1,300)
154387
Capital and reserves
154
387
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
Advanced in the period
310
At 30 September 2023
310
4
General information
Affordable Ceilings Manchester Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08235781
Its registered office is:
Its trading address is:
35
35 Maple Road
Maple Road
Brooklands
Brooklands
Manchester
Manchester
M23 9HN
M23 9HN
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 March 2024 and signed on its behalf by:
M.T. Wood - Director
Affordable Ceilings Manchester Ltd0823578130 September 202301 October 2022false25 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was installation of ceilings.. 082357812022-10-012023-09-30082357812023-09-30082357812022-09-3008235781core:WithinOneYear2023-09-3008235781core:WithinOneYear2022-09-3008235781core:AfterOneYear2023-09-3008235781core:AfterOneYear2022-09-30082357812021-10-012022-09-3008235781countries:UnitedKingdom2022-10-012023-09-3008235781bus:RegisteredOffice2022-10-012023-09-30082357812022-10-0108235781bus:Micro-entities2022-10-012023-09-3008235781bus:FullAccounts2022-10-012023-09-3008235781bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3008235781bus:Director12022-10-012023-09-3008235781bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure