Registered number
05117653
ACOUSTIC DESIGN & CONTROL LIMITED
Unaudited Filleted Accounts
31 May 2023
ACOUSTIC DESIGN & CONTROL LIMITED
Registered number: 05117653
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,272 2,348
Current assets 157,626 165,258
Prepayments and accrued income 1,956 4,677
159,582 169,935
Creditors: amounts falling due within one year (62,277) (57,120)
Net current assets 97,305 112,815
Total assets less current liabilities 99,577 115,163
Creditors: amounts falling due after more than one year (20,833) (30,833)
Accruals and deferred income (2,240) (3,468)
Net assets 76,504 80,862
Capital and reserves 76,504 80,862
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 367 Chester Road, Little Sutton, Ellesmere Port, Cheshire, CH66 3RQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Durell
Director
Approved by the board on 12 February 2024
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