Registered number
12731087
ACG Construction Northern Ltd
Filleted Accounts
31 March 2024
ACG Construction Northern Ltd
Registered number: 12731087
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 11,203 10,023
Current assets 30,304 38,319
Creditors: amounts falling due within one year (25,335) (32,561)
Net current assets 4,969 5,758
Total assets less current liabilities 16,172 15,781
Creditors: amounts falling due after more than one year (4,470) (4,400)
Accruals and deferred income (800) (800)
Net assets 10,902 10,581
Capital and reserves 10,902 10,581
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 Unit 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, Co Durham, DL14 6XG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Dylan Beveridge
Director
Approved by the board on 16 September 2024
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