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Registered number: 11710064

AC ENGINEERING ( YORK ) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

AC ENGINEERING ( YORK ) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mr A Cobley
Mrs J Cobley
REGISTERED OFFICE
The Gables , 2A Sycamore Terrace
Bootham
York
N Yorks
YO30 7DN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11710064
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

AC ENGINEERING ( YORK ) LIMITED

BALANCE SHEET AT 31/12/2023
20232022
Notes££
CURRENT ASSETS
Stock15,40011,800
Debtors330,78124,418
Cash at bank and in hand21,45235,499
67,63371,717
CREDITORS: Amounts falling due within one year448,93338,828
NET CURRENT ASSETS18,70032,889
TOTAL ASSETS LESS CURRENT LIABILITIES18,70032,889
CREDITORS: Amounts falling due after more than one year54,9328,916
NET ASSETS13,76823,973
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account13,66823,873
SHAREHOLDERS' FUNDS13,76823,973
For the year ending 31/12/2023 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/09/2024 and signed on their behalf by
.............................
Mr A Cobley
Director
.............................
Mrs J Cobley
Director

AC ENGINEERING ( YORK ) LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees33
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade Debtors27,72023,280
Directors Current Account3,0611,138
30,78124,418

AC ENGINEERING ( YORK ) LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK Corporation Tax24,65621,098
VAT18,2908,995
PAYE Control1,0871,533
Bank Loan4,0004,000
Trade Creditors9003,202
48,93338,828
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans 4,9328,916
4,9328,916
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100.00100.00
100100