Silverfin false false 31/08/2023 31/08/2023 05/08/2022 no description of principal activity Acer Brien 14276230 2023-08-31 14276230 core:CurrentFinancialInstruments 2023-08-31 14276230 core:Non-currentFinancialInstruments 2023-08-31 14276230 2022-08-05 2023-08-31 14276230 bus:Micro-entities 2022-08-05 2023-08-31 14276230 bus:AbridgedAccounts 2022-08-05 2023-08-31 14276230 bus:AuditExemptWithAccountantsReport 2022-08-05 2023-08-31 14276230 bus:PrivateLimitedCompanyLtd 2022-08-05 2023-08-31 14276230 bus:Director1 2022-08-05 2023-08-31 iso4217:GBP xbrli:pure

Company No: 14276230 (England and Wales)

ACE SERVICES (SUFFOLK) LIMITED

Abridged Unaudited Financial Statements
For the financial period from 05 August 2022 to 31 August 2023

ACE SERVICES (SUFFOLK) LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial period from 05 August 2022 to 31 August 2023

Contents

ACE SERVICES (SUFFOLK) LIMITED

COMPANY INFORMATION

For the financial period from 05 August 2022 to 31 August 2023
ACE SERVICES (SUFFOLK) LIMITED

COMPANY INFORMATION (continued)

For the financial period from 05 August 2022 to 31 August 2023
DIRECTOR Acer Brien
REGISTERED OFFICE 34 Gowle Road
Stowmarket
Suffolk
IP14 1NT
United Kingdom
COMPANY NUMBER 14276230 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
ACE SERVICES (SUFFOLK) LIMITED

BALANCE SHEET

As at 31 August 2023
ACE SERVICES (SUFFOLK) LIMITED

BALANCE SHEET (continued)

For the financial period from 05 August 2022 to 31 August 2023
31.08.2023
£
Fixed assets 15,826
Current assets 19,897
Creditors: amounts falling due within one year ( 14,126)
Net current assets 5,771
Total assets less current liabilities 21,597
Creditors: amounts falling due after more than one year ( 12,798)
Accruals and deferred income ( 1,090)
Net assets 7,709
Capital and reserves 7,709

For the financial period ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Ace Services (Suffolk) Limited (registered number: 14276230) were approved and authorised for issue by the director on 01 May 2024 and were signed on its behalf by:

Acer Brien
Director
ACE SERVICES (SUFFOLK) LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial period from 05 August 2022 to 31 August 2023
ACE SERVICES (SUFFOLK) LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial period from 05 August 2022 to 31 August 2023

1. Employees

Period from
05.08.2022 to
31.08.2023
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1

2. Directors’ benefits: advances, credit and guarantees

Advances

As at the year end there was a balance due to the company's director of £5,366.55 (2022 - £0).