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Company registration number: 09682093
ACE Furtho Limited
Trading as Ace Furtho Limited
Unaudited filleted financial statements
31 December 2023
ACE Furtho Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ACE Furtho Limited
Directors and other information
Directors Mr. David Adams
Mr. Frank Cundell
Company number 09682093
Registered office The Coach House
Passenham
Milton Keynes
Bucks
MK19 6DH
Accountants Clifford Towers
9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
ACE Furtho Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 600,000 600,000
_______ _______
Current assets 3,222 3,222
Creditors: amounts falling due within one year ( 552,463) ( 552,463)
_______ _______
Net current liabilities ( 549,241) ( 549,241)
_______ _______
Total assets less current liabilities 50,759 50,759
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 49,859 49,859
_______ _______
Capital and reserves 49,859 49,859
_______ _______
Notes to the financial statements
ACE Furtho Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr. David Adams 447,777 447,777
Mr. Frank Cundell 104,686 104,686
_______ _______
552,463 552,463
_______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Mr. David Adams
Director
Company registration number: 09682093
The company is a private company limited by shares, registered in England and Wales.