Company Registration No. 13228286 (England and Wales)
ACE PROFESSIONAL CLEANING LTD
Unaudited accounts
for the year ended 29 February 2024
ACE PROFESSIONAL CLEANING LTD
Unaudited accounts
Contents
ACE PROFESSIONAL CLEANING LTD
Company Information
for the year ended 29 February 2024
Directors
Andrew Coates
Chris Ellis-Irving
Company Number
13228286 (England and Wales)
Registered Office
10 STANLEY ROAD
PONCIAU
WREXHAM
LL14 1HH
WALES
Accountants
AB Accountancy
Dalton House
35 Chester Street
Wrexham
LL13 8AH
ACE PROFESSIONAL CLEANING LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
7,657
8,757
Creditors: amounts falling due within one year
(2,454)
(5,719)
Net current assets
12,353
7,708
Profit and loss account
12,553
8,108
Shareholders' funds
12,553
8,108
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Andrew Coates
Director
Company Registration No. 13228286
ACE PROFESSIONAL CLEANING LTD
Notes to the Accounts
for the year ended 29 February 2024
ACE PROFESSIONAL CLEANING LTD is a private company, limited by shares, registered in England and Wales, registration number 13228286. The registered office is 10 STANLEY ROAD, PONCIAU, WREXHAM, LL14 1HH, WALES.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
ACE PROFESSIONAL CLEANING LTD
Notes to the Accounts
for the year ended 29 February 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
833
3,729
Loans from directors
1,621
1,990
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Average number of employees
During the year the average number of employees was 0 (2023: 0).