Advanced Concrete Cutting Ltd 09948230 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is building contractors. Digita Accounts Production Advanced 6.30.9574.0 true 09948230 2023-02-01 2024-01-31 09948230 2024-01-31 09948230 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09948230 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09948230 bus:Micro-entities 2023-02-01 2024-01-31 09948230 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09948230 bus:FilletedAccounts 2023-02-01 2024-01-31 09948230 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09948230 bus:RegisteredOffice 2023-02-01 2024-01-31 09948230 bus:Director1 2023-02-01 2024-01-31 09948230 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09948230 countries:AllCountries 2023-02-01 2024-01-31 09948230 2022-02-01 2023-01-31 09948230 2023-01-31 09948230 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09948230 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09948230

Advanced Concrete Cutting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Advanced Concrete Cutting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advanced Concrete Cutting Ltd

Company Information

Director

Ms Sarah Eastwood

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Advanced Concrete Cutting Ltd

(Registration number: 09948230)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

53,698

66,840

Current assets

133,319

88,263

Creditors: Amounts falling due within one year

(63,246)

(8,667)

Net current assets

70,073

79,596

Total assets less current liabilities

123,771

146,436

Creditors: Amounts falling due after more than one year

(42,870)

(55,984)

Accruals and deferred income

(1,150)

(1,161)

 

79,751

89,291

Capital and reserves

79,751

89,291

1

General information

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

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 26 September 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Advanced Concrete Cutting Ltd

(Registration number: 09948230)
Balance Sheet as at 31 January 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
Ms Sarah Eastwood
Director