Company registration number 14107897 (England and Wales)
AACE CARMARTHEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
AACE CARMARTHEN LIMITED
COMPANY INFORMATION
Director
Mrs E Green
(Appointed 16 May 2022)
Company number
14107897
Registered office
Unit 2 Schweppes Depot
Pensarn Road
Carmarthen
SA31 2BS
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
AACE CARMARTHEN LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
AACE CARMARTHEN LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AACE CARMARTHEN LIMITED FOR THE PERIOD ENDED 31 MAY 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AACE Carmarthen Limited for the Period ended 31 May 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of AACE Carmarthen Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AACE Carmarthen Limited and state those matters that we have agreed to state to the board of directors of AACE Carmarthen Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AACE Carmarthen Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that AACE Carmarthen Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that AACE Carmarthen Limited is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of AACE Carmarthen Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
WBV Limited
16 February 2024
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
AACE CARMARTHEN LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
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2023
£
£
Current assets
3,898
Creditors: amounts falling due within one year
(15,116)
Net current liabilities
(11,218)
Net liabilities
(11,218)
Capital and reserves
(11,218)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
1
AACE Carmarthen Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 Schweppes Depot, Pensarn Road, Carmarthen, SA31 2BS.
For the Period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 February 2024
..............................................
Mrs E Green
Company registration number 14107897 (England and Wales)