Company Registration No. 14713938 (England and Wales)
Aac Essex Ltd
Unaudited accounts
for the period from 7 March 2023 to 31 March 2024
Aac Essex Ltd
Unaudited accounts
Contents
Aac Essex Ltd
Company Information
for the period from 7 March 2023 to 31 March 2024
Company Number
14713938 (England and Wales)
Registered Office
20a Queen Street
Maldon
Essex
CM9 5DP
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Aac Essex Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
281
Creditors: amounts falling due within one year
(14,204)
Net current liabilities
(1,078)
Profit and loss account
128
For the period ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 17 July 2024 and were signed on its behalf by
Mr Luke Barker
Director
Company Registration No. 14713938
Aac Essex Ltd
Notes to the Accounts
for the period from 7 March 2023 to 31 March 2024
Aac Essex Ltd is a private company, limited by shares, registered in England and Wales, registration number 14713938. The registered office is 20a Queen Street, Maldon, Essex, CM9 5DP, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5yr Straight-line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Aac Essex Ltd
Notes to the Accounts
for the period from 7 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,483
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
As at the balance sheet date the director had a loan with the company in the sum of £12,497 which was due to be repaid within nine months of the balance sheet date.
8
Average number of employees
During the period the average number of employees was 12.