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Company Registration No. 11304417 (England and Wales)
ACL STRUCTURAL LIMITED Unaudited accounts for the year ended 30 April 2023
ACL STRUCTURAL LIMITED Unaudited accounts Contents
Page
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ACL STRUCTURAL LIMITED Company Information for the year ended 30 April 2023
Director
Alan Goodall
Company Number
11304417 (England and Wales)
Registered Office
FORTIS ACCOUNTANCY FLEX BUSINESS CENTRE 1 STEPHENSON COURT MIDDLESBROUGH TS6 6UT
Accountants
Fortis Accountancy Services Limited Flex Business Centre 1 Stephensons Court Middlesbrough TS6 6UT
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ACL STRUCTURAL LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
40,188 
26,307 
Cash at bank and in hand
17,376 
15,120 
57,564 
41,427 
Creditors: amounts falling due within one year
(7,622)
(6,436)
Net current assets
49,942 
34,991 
Net assets
49,942 
34,991 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
49,742 
34,791 
Shareholders' funds
49,942 
34,991 
For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2023 and were signed on its behalf by
Alan Goodall Director Company Registration No. 11304417
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ACL STRUCTURAL LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ACL STRUCTURAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11304417. The registered office is FORTIS ACCOUNTANCY FLEX BUSINESS CENTRE, 1 STEPHENSON COURT, MIDDLESBROUGH, TS6 6UT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
40,188 
26,307 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,622 
6,436 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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