Company registration number:
12832493
ACEC ELECTRICAL LTD
Unaudited filleted financial statements
31 August 2023
ACEC ELECTRICAL LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ACEC ELECTRICAL LTD
Directors and other information
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Directors |
Stuart Charles Vieira |
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Sally Fletcher |
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Company number |
12832493 |
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Registered office |
25 Badger Place |
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Bordon |
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Hampshire |
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GU35 0GW |
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Accountants |
The John Doyle Partnership |
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Marian House |
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62-64 Priory Crescent |
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Portsmouth |
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Hampshire |
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PO4 8RN |
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ACEC ELECTRICAL LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ACEC ELECTRICAL LTD
Year ended 31 August 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
The John Doyle Partnership
Marian House
62-64 Priory Crescent
Portsmouth
Hampshire
PO4 8RN
5 March 2024
ACEC ELECTRICAL LTD
Statement of financial position
31 August 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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37,851 |
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18,991 |
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_______ |
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_______ |
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Current assets |
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29,017 |
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9,417 |
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Prepayments and accrued income |
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1,866 |
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914 |
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_______ |
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_______ |
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30,883 |
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10,331 |
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Creditors: amounts falling due within one year |
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(
27,017) |
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(
1,583) |
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_______ |
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_______ |
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Net current assets |
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3,866 |
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8,748 |
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_______ |
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_______ |
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Total assets less current liabilities |
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41,717 |
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27,739 |
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Creditors: amounts falling due after more than one year |
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(
42,100) |
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(
21,503) |
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Accruals and deferred income |
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(
580) |
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- |
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_______ |
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_______ |
Net (liabilities)/assets |
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(
963) |
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6,236 |
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_______ |
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_______ |
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Capital and reserves |
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(
963) |
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6,236 |
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_______ |
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_______ |
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Notes to the financial statements
ACEC ELECTRICAL LTD
Year ended 31 August 2023
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Stuart Charles Vieira |
(
1,583) |
(
11,941) |
- |
(
13,524) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Stuart Charles Vieira |
(
3,283) |
- |
1,700 |
(
1,583) |
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_______ |
_______ |
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_______ |
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 March 2024
, and are signed on behalf of the board by:
Stuart Charles Vieira
Director
Company registration number:
12832493
The company is a private company limited by shares, registered in ENGLAND.