Company registration number 11807427 (England and Wales)
ACLAD FM CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
ACLAD FM CONSULTANCY LTD
COMPANY INFORMATION
Director
A Constable
Company number
11807427
Registered office
3 High Street
Headcorn
Kent
United Kingdom
TN27 9NH
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
ACLAD FM CONSULTANCY LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
ACLAD FM CONSULTANCY LTD
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Current assets
84,611
22,602
Creditors: amounts falling due within one year
(35,617)
(5,199)
Net current assets
48,994
17,403
Accruals and deferred income
(1,500)
(1,500)
Net assets
47,494
15,903
Capital and reserves
47,494
15,903
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the director owed the company £63,233 (2023: £22,589). During the year £73,598 (2023: £37,740) was advanced and £32,954 (2023: £47,506) was repaid.

 

Interest has been charged at HMRC's official rate. The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Aclad FM Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 High Street, Headcorn, Kent, United Kingdom, TN27 9NH.

For the year ended 28 February 2024 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 year 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 income statement within the financial statements.true

ACLAD FM CONSULTANCY LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 April 2024
..............................................
A Constable
Director
Company registration number 11807427 (England and Wales)
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