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COMPANY REGISTRATION NUMBER: 04231514
AC Engineering Services Limited
Filleted Unaudited Financial Statements
30 June 2023
AC Engineering Services Limited
Financial Statements
Year Ended 30 June 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
AC Engineering Services Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
593,047
617,117
---------
---------
Current assets
516,647
430,654
Prepayments and accrued income
719
645
---------
---------
517,366
431,299
Creditors: amounts falling due within one year
146,139
95,059
---------
---------
Net Current Assets
371,227
336,240
---------
---------
Total Assets Less Current Liabilities
964,274
953,357
Accruals and deferred income
3,813
3,755
---------
---------
960,461
949,602
---------
---------
Capital and reserves
960,461
949,602
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors' advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 March 2024 , and are signed on behalf of the board by:
Mr D Coxhead
Director
Company registration number: 04231514
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.