IRIS Accounts Production v24.2.0.383 02799861 director 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh027998612022-12-31027998612023-12-31027998612023-01-012023-12-31027998612021-12-31027998612022-01-012022-12-31027998612022-12-3102799861ns15:EnglandWales2023-01-012023-12-3102799861ns14:PoundSterling2023-01-012023-12-3102799861ns10:Director12023-01-012023-12-3102799861ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3102799861ns10:Micro-entities2023-01-012023-12-3102799861ns10:AuditExemptWithAccountantsReport2023-01-012023-12-3102799861ns10:FullAccounts2023-01-012023-12-3102799861ns5:CurrentFinancialInstruments2023-12-3102799861ns5:CurrentFinancialInstruments2022-12-3102799861ns5:Non-currentFinancialInstruments2023-12-3102799861ns5:Non-currentFinancialInstruments2022-12-3102799861ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: 02799861 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

The Acoustic Enclosures Company Limited

The Acoustic Enclosures Company Limited (Registered number: 02799861)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Report of the Accountants 3

The Acoustic Enclosures Company Limited (Registered number: 02799861)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 1,781 2,635

CURRENT ASSETS 159,302 223,339

CREDITORS
Amounts falling due within one year (32,597 ) (86,484 )
NET CURRENT ASSETS 126,705 136,855
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,486

139,490

CREDITORS
Amounts falling due after more than one
year

32,322

38,723
NET ASSETS 96,164 100,767

CAPITAL AND RESERVES 96,164 100,767

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Acoustic Enclosures Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02799861

Registered office: Building 1
St Cross Chambers
Upper Marsh Lane
Hoddesdon
Hertfordshire
EN11 8LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The Acoustic Enclosures Company Limited (Registered number: 02799861)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





J Shaw - Director


The Acoustic Enclosures Company Limited

Report of the Accountants to the Director of
The Acoustic Enclosures Company Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Reece & Co.
Building 1
St. Cross Chambers
Upper Marsh Lane
Hoddesdon
Hertfordshire
EN11 8LQ


30 September 2024