Registered number
09409759
Ace Interiors (Cambs) Limited
Filleted Accounts
31 January 2024
Ace Interiors (Cambs) Limited
Registered number: 09409759
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 8,055 9,935
Current assets 52,378 71,203
Prepayments and accrued income 10,037 66,106
62,415 137,309
Creditors: amounts falling due within one year (21,440) (83,583)
Net current assets 40,975 53,726
Total assets less current liabilities 49,030 63,661
Accruals and deferred income (1,505) (2,275)
Net assets 47,525 61,386
Capital and reserves 47,525 61,386
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Low Cottage 10 Low Cross, Whittlesey, Peterborough, PE7 1HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James J Higgins
Director
Approved by the board on 3 September 2024
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