Company registration number 05042725 (England and Wales)
ACOUSTIC CEILINGS UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
ACOUSTIC CEILINGS UK LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
36,121
19,100
Current assets
83,197
195,088
Prepayments and accrued income
3,764
434
Creditors: amounts falling due within one year
(32,114)
(42,539)
Net current assets
54,847
152,983
Total assets less current liabilities
90,968
172,083
Creditors: amounts falling due after more than one year
(12,625)
(2,463)
Net assets
78,343
169,620
Capital and reserves
78,343
169,620
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company advanced the directors £89,278 and £156,000 was repaid. There was no interest charged.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Acoustic Ceilings UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12/14 High Street, Caterham, Surrey, CR3 5UA.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ACOUSTIC CEILINGS UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 October 2024 and are signed on its behalf by:
Mr N Hall
Mrs T Hall
Director
Director
Company registration number 05042725 (England and Wales)
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