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Company registration number: 06046812
A C Building and Construction Limited
Unaudited filleted financial statements
31 January 2024
A C Building and Construction Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A C Building and Construction Limited
Directors and other information
Director Mr Andrew Callaghan
Secretary Joanne Callaghan
Company number 06046812
Registered office 74 Cornfield
Stalybridge
Cheshire
SK15 2UB
Business address 74 Cornfield
Stalybridge
Cheshire
SK15 2UB
Accountants Longden & Co Ltd
Riverside House
4 Melbourne Street
Stalybridge
Cheshire
SK15 2JE
A C Building and Construction Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 6,711 7,990
_______ _______
Current assets 905 17,697
Creditors: amounts falling due within one year ( 15,937) ( 43,468)
_______ _______
Net current liabilities ( 15,032) ( 25,771)
_______ _______
Total assets less current liabilities ( 8,321) ( 17,781)
Creditors: amounts falling due after more than one year ( 6,878) ( 11,258)
Accruals and deferred income ( 9,000) -
_______ _______
Net liabilities ( 24,199) ( 29,039)
_______ _______
Capital and reserves ( 24,199) ( 29,039)
_______ _______
Notes to the financial statements
A C Building and Construction Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 10 October 2024 , and are signed on behalf of the board by:
Mr Andrew Callaghan
Director
Company registration number: 06046812
The company is a private company limited by shares, registered in England and Wales.