ACK Manufacturing Ltd 12662633 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the manufacture and supply of Oriental cartering equipment. Digita Accounts Production Advanced 6.30.9574.0 true 12662633 2023-07-01 2024-06-30 12662633 2024-06-30 12662633 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12662633 bus:Micro-entities 2023-07-01 2024-06-30 12662633 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12662633 bus:FilletedAccounts 2023-07-01 2024-06-30 12662633 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12662633 bus:RegisteredOffice 2023-07-01 2024-06-30 12662633 bus:Director2 2023-07-01 2024-06-30 12662633 bus:Director3 2023-07-01 2024-06-30 12662633 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12662633 countries:EnglandWales 2023-07-01 2024-06-30 12662633 2022-07-01 2023-06-30 12662633 2023-06-30 12662633 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12662633

ACK Manufacturing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

ACK Manufacturing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ACK Manufacturing Ltd

Company Information

Directors

Y Y Wong

H Li

Registered office

Advanced Engineering House
Farrington Fields Trading Estate
Paulton
BS39 6UU

Accountants

Fuller & Roper Limited
Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

ACK Manufacturing Ltd

(Registration number: 12662633)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,228

5,616

Current assets

292,984

141,116

Creditors: Amounts falling due within one year

(142,672)

(63,508)

Net current assets

150,312

77,608

Total assets less current liabilities

154,540

83,224

Accruals and deferred income

(52,157)

(44,915)

 

102,383

38,309

Capital and reserves

102,383

38,309

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Advanced Engineering House
Farrington Fields Trading Estate
Paulton
BS39 6UU
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 10).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ACK Manufacturing Ltd

(Registration number: 12662633)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
H Li
Director