Company registration number:
12551772
ACL (AR) Ltd
Unaudited filleted financial statements
31 December 2023
ACL (AR) Ltd
Contents
Statement of financial position
ACL (AR) Ltd
Statement of financial position
31 December 2023
|
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2023 |
|
2022 |
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|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Called up share capital not paid |
|
|
100 |
|
100 |
|
|
|
|
|
_______ |
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_______ |
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|
|
|
|
|
|
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Fixed assets |
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3,570 |
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1,731 |
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|
|
|
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_______ |
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_______ |
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Current assets |
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94,603 |
|
97,450 |
|
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|
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|
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|
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Creditors: amounts falling due within one year |
|
|
(
97,521) |
|
(
98,001) |
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|
|
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_______ |
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_______ |
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Net current liabilities |
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|
(
2,918) |
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(
551) |
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_______ |
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_______ |
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Total assets less current liabilities |
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752 |
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1,280 |
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Creditors: amounts falling due after more than one year |
|
|
(
125) |
|
(
125) |
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|
|
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|
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Accruals and deferred income |
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|
(
546) |
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(
520) |
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_______ |
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_______ |
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Net assets |
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|
81 |
|
635 |
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_______ |
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_______ |
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Capital and reserves |
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81 |
|
635 |
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_______ |
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_______ |
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ACL (AR) Ltd
Year ended 31 December 2023
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 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
25 September 2024
, and are signed on behalf of the board by:
Mr Matthew Cragg
Director
Company registration number:
12551772
The company is a private company limited by shares, registered in Enagland and Wales. The address of the registered office is Garden Suite, Booths Hall, Chelford Road, Knutsford, WA16 8GS.