A. C. W. Engineering Services Ltd 03785989 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of engineering services Digita Accounts Production Advanced 6.30.9574.0 true 03785989 2022-08-01 2023-07-31 03785989 2023-07-31 03785989 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03785989 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 03785989 bus:Micro-entities 2022-08-01 2023-07-31 03785989 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03785989 bus:FilletedAccounts 2022-08-01 2023-07-31 03785989 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 03785989 bus:RegisteredOffice 2022-08-01 2023-07-31 03785989 bus:Director3 2022-08-01 2023-07-31 03785989 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03785989 countries:EnglandWales 2022-08-01 2023-07-31 03785989 2021-08-01 2022-07-31 03785989 2022-07-31 03785989 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 03785989 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 03785989

A. C. W. Engineering Services Ltd

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 31 July 2023

 

A. C. W. Engineering Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A. C. W. Engineering Services Ltd

Company Information

Director

Mr L. Birchwood

Registered office

1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

A. C. W. Engineering Services Ltd

(Registration number: 03785989)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

99,567

64,117

Current assets

179,626

85,648

Prepayments and accrued income

483

93

Creditors: Amounts falling due within one year

(109,776)

(68,760)

Net current assets

70,333

16,981

Total assets less current liabilities

169,900

81,098

Creditors: Amounts falling due after more than one year

(65,172)

(75,177)

Accruals and deferred income

(2,220)

(2,668)

 

102,508

3,253

Capital and reserves

102,508

3,253

1

General information

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

The address of its registered office is:
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 13 March 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 the director) during the year, was 7 (2022 - 6).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A. C. W. Engineering Services Ltd

(Registration number: 03785989)
Balance Sheet as at 31 July 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2024
 

.........................................
Mr L. Birchwood
Director