Company Registration No. 12962238 (England and Wales)
ACCRETE SERVICE LTD
Unaudited accounts
for the year ended 31 October 2023
ACCRETE SERVICE LTD
Unaudited accounts
Contents
ACCRETE SERVICE LTD
Company Information
for the year ended 31 October 2023
Directors
Mr Felix Umoh
Mrs Nkechinyere Nnenna Umoh
Company Number
12962238 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
ACCRETE SERVICE LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
2,001
215
Creditors: amounts falling due within one year
(2,070)
(1,311)
Net current assets
202
295
Profit and loss account
202
295
Shareholders' funds
202
295
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Mrs Nkechinyere Nnenna Umoh
Director
Company Registration No. 12962238
ACCRETE SERVICE LTD
Notes to the Accounts
for the year ended 31 October 2023
ACCRETE SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12962238. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,620
961
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).