1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI665667 2023-01-01 2023-12-31 NI665667 2023-12-31 NI665667 2022-12-31 NI665667 2022-01-01 2022-12-31 NI665667 2022-12-31 NI665667 2021-12-31 NI665667 bus:Director1 2023-01-01 2023-12-31 NI665667 core:WithinOneYear 2023-12-31 NI665667 core:WithinOneYear 2022-12-31 NI665667 core:AfterOneYear 2023-12-31 NI665667 bus:Micro-entities 2023-01-01 2023-12-31 NI665667 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI665667 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI665667 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI665667 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: NI665667
ACF Chemicals & Leisure Supplies Ltd
Filleted Unaudited Financial Statements
31 December 2023
ACF Chemicals & Leisure Supplies Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
26,875
--------
----
Current assets
67,270
121,872
Creditors: amounts falling due within one year
38,084
121,097
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---------
Net current assets
29,186
775
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----
Total assets less current liabilities
56,061
775
Creditors: amounts falling due after more than one year
51,671
Accruals and deferred income
900
700
--------
----
3,490
75
--------
----
Capital and reserves
3,490
75
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 25 September 2024 , and are signed on behalf of the board by:
Mrs A Foley
Director
Company registration number: NI665667
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 44 BALLYMAGLAVE ROAD, BALLYNAHINCH, CO DOWN, BT24 8QB, N IRELAND.