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
ACL STRUCTURAL LIMITED
Company Information
for the year ended 30 April 2023
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
ACL STRUCTURAL LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
17,376
15,120
Creditors: amounts falling due within one year
(7,622)
(6,436)
Net current assets
49,942
34,991
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
ACL STRUCTURAL LIMITED
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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Average number of employees
During the year the average number of employees was 0 (2022: 0).