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Company registration number: 04450429
Ace Asphalt Limited
Unaudited filleted financial statements
31 May 2024
Ace Asphalt Limited
Contents
Directors and other information
Statement of financial position
Ace Asphalt Limited
Directors and other information
Director Mr G R Cleworth
Secretary Mrs J M Cleworth
Company number 04450429
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Ace Asphalt Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 21,142 9,411
_______ _______
Current assets 74,135 152,203
Prepayments and accrued income 4,880 1,799
_______ _______
79,015 154,002
Creditors: amounts falling due within one year ( 75,332) ( 91,165)
_______ _______
Net current assets 3,683 62,837
_______ _______
Total assets less current liabilities 24,825 72,248
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net assets 23,025 70,448
_______ _______
Capital and reserves 23,025 70,448
_______ _______
Ace Asphalt Limited
Year ended 31 May 2024
For the year ending 31 May 2024 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 director acknowledges his 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 15 October 2024 , and are signed on behalf of the board by:
Mr G R Cleworth
Director
Company registration number: 04450429
The company is a private company limited by shares, registered in England and Wales.