12 May 2022 false No description of principal activity Taxfiler 2023.12 SC732233business:PrivateLimitedCompanyLtd2022-05-122023-05-31 SC7322332022-05-11 SC7322332022-05-122023-05-31 SC732233business:AuditExempt-NoAccountantsReport2022-05-122023-05-31 SC732233business:FilletedAccounts2022-05-122023-05-31 SC7322332023-05-31 SC732233business:Director12022-05-122023-05-31 SC732233business:RegisteredOffice2022-05-122023-05-31 SC732233core:WithinOneYear2023-05-31 SC732233core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC732233core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC732233core:PreviouslyStatedAmount2023-05-31 SC732233business:SmallEntities2022-05-122023-05-31 SC732233countries:Scotland2022-05-122023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC732233 (Scotland)
ACE Plant & Commercials Ltd Unaudited accounts for the period from 12 May 2022 to 31 May 2023
ACE Plant & Commercials Ltd Unaudited accounts Contents
Page
- 2 -
ACE Plant & Commercials Ltd Company Information for the period from 12 May 2022 to 31 May 2023
Director
Austen Sievewright
Company Number
SC732233 (Scotland)
Registered Office
4 BURNSIDE PITCULLEN TERRACE PERTH PH2 7EL UNITED KINGDOM
Accountants
B&L - TaxKings Ltd 2 Charlotte Street Perth PH1 5LL
- 3 -
ACE Plant & Commercials Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Inventories
28,500 
Debtors
2,591 
Cash at bank and in hand
16,276 
47,367 
Creditors: amounts falling due within one year
(53,528)
Net current liabilities
(6,161)
Net liabilities
(6,161)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,261)
Shareholders' funds
(6,161)
For the period ending 31 May 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 9 February 2024 and were signed on its behalf by
Austen Sievewright Director Company Registration No. SC732233
- 4 -
ACE Plant & Commercials Ltd Notes to the Accounts for the period from 12 May 2022 to 31 May 2023
1
Statutory information
ACE Plant & Commercials Ltd is a private company, limited by shares, registered in Scotland, registration number SC732233. The registered office is 4 BURNSIDE, PITCULLEN TERRACE, PERTH, PH2 7EL, UNITED KINGDOM.
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 period, 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 
£ 
Amounts falling due within one year
VAT
591 
Trade debtors
2,000 
2,591 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
759 
Loans from directors
52,769 
53,528 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -