ACE Concrete Flooring Solutions Ltd Filleted Accounts Cover
ACE Concrete Flooring Solutions Ltd
Company No. 12180117
Unaudited Accounts
31 August 2023
ACE Concrete Flooring Solutions Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
12180117
2023
2022
£
£
Fixed assets
121,942145,876
Current assets
26,85546,607
Creditors: Amounts falling due within one year
(64,707)
(36,601)
Net current assets
(37,852)
10,006
Total assets less current liabilities
84,090155,882
Creditors: Amounts falling due after more than one year
(75,922)
(116,223)
Accruals and deferred income
12
8,16939,661
Capital and reserves
8,169
39,661
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
ACE Concrete Flooring Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12180117
Its registered office is:
61G Lord Avenue
Teesside Industrial Estate
Thornaby
TS17 9JX
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
S. Parkinson - Director
ACE Concrete Flooring Solutions Ltd1218011731 August 202301 September 2022false31 August 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Floor Screeding. 121801172022-09-012023-08-31121801172023-08-31121801172022-08-3112180117core:WithinOneYear2023-08-3112180117core:WithinOneYear2022-08-3112180117core:AfterOneYear2023-08-3112180117core:AfterOneYear2022-08-31121801172021-09-012022-08-3112180117countries:UnitedKingdom2022-09-012023-08-3112180117bus:RegisteredOffice2022-09-012023-08-31121801172022-09-0112180117bus:Micro-entities2022-09-012023-08-3112180117bus:FullAccounts2022-09-012023-08-3112180117bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112180117bus:Director12022-09-012023-08-3112180117bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure