ACS Power Steering Ltd 11109579 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Power steering parts. Digita Accounts Production Advanced 6.30.9574.0 true 11109579 2023-01-01 2023-12-31 11109579 2023-12-31 11109579 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11109579 bus:Micro-entities 2023-01-01 2023-12-31 11109579 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11109579 bus:FilletedAccounts 2023-01-01 2023-12-31 11109579 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11109579 bus:RegisteredOffice 2023-01-01 2023-12-31 11109579 bus:Director1 2023-01-01 2023-12-31 11109579 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11109579 countries:England 2023-01-01 2023-12-31 11109579 2022-01-01 2022-12-31 11109579 2022-12-31 11109579 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11109579

ACS Power Steering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

ACS Power Steering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ACS Power Steering Ltd

Company Information

Director

Mr S.J Benton

Registered office

Unit 4a
Viking Park
Claymore
Tamworth
Staffordshire
B77 5DQ

Accountants

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

 

ACS Power Steering Ltd

(Registration number: 11109579)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

20,217

24,488

Current assets

26,618

50,459

Creditors: Amounts falling due within one year

(2,995)

(13,661)

Net current assets

23,623

36,798

Total assets less current liabilities

43,840

61,286

Provisions for liabilities

(3,841)

(4,653)

Accruals and deferred income

(55)

-

 

39,944

56,633

Capital and reserves

39,944

56,633

1

General information

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

The address of its registered office is:
Unit 4a
Viking Park
Claymore
Tamworth
Staffordshire
B77 5DQ

These financial statements were authorised for issue by the director on 30 July 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 the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 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 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ACS Power Steering Ltd

(Registration number: 11109579)
Balance Sheet as at 31 December 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr S.J Benton
Director