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Registration number: 03213209

A.A.C.Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

A.A.C.Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.A.C.Holdings Limited

Company Information

Directors

Mr D. Ford

Mrs. L.J. Bromage

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Solicitors

Howell & Co
1341 Stratford Road
Hall Green
Birmingham
B28-9HW

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

A.A.C.Holdings Limited

(Registration number: 03213209)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

65,255

65,255

Current assets

15,283

10,261

Creditors: Amounts falling due within one year

(384)

(278)

Net current assets

14,899

9,983

Total assets less current liabilities

80,154

75,238

Creditors: Amounts falling due after more than one year

(46,015)

(46,081)

Accruals and deferred income

(2,958)

(1,968)

 

31,181

27,189

Capital and reserves

31,181

27,189

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 9 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 2).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A.A.C.Holdings Limited

(Registration number: 03213209)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 April 2024 and signed on its behalf by:
 

.........................................
Mrs. L.J. Bromage
Director