Registered number
10204023
ACS Building Contractors Limited
Filleted Accounts
30 June 2024
ACS Building Contractors Limited
Registered number: 10204023
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 12,494 21,629
Current assets 50,960 58,145
Prepayments and accrued income - 985
50,960 59,130
Creditors: amounts falling due within one year (37,827) (39,589)
Net current assets 13,133 19,541
Total assets less current liabilities 25,627 41,170
Creditors: amounts falling due after more than one year (180,048) (167,364)
Accruals and deferred income (1,200) (1,100)
Net liabilities (155,621) (127,294)
Capital and reserves (155,621) (127,294)
Number Number
Average number of employees 2 2
Although there was a net deficiency of assets of £155,621 at the balance sheet date, the directors have confirmed continued support and consider the company has sufficient working capital to continue trading for the foreseeable future.
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Milton Place, Milton Place, Bideford, England, EX39 3BN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A C Spencer
Director
Approved by the board on 7 November 2024
ACS Building Contractors Limited 10204023 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 A C Spencer No description of principal activity 10204023 2022-07-01 2023-06-30 10204023 core:WithinOneYear 2023-06-30 10204023 core:AfterOneYear 2023-06-30 10204023 2023-07-01 2024-06-30 10204023 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10204023 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10204023 countries:England 2023-07-01 2024-06-30 10204023 bus:Director40 2023-07-01 2024-06-30 10204023 bus:Micro-entities 2023-07-01 2024-06-30 10204023 bus:FilletedAccounts 2023-07-01 2024-06-30 10204023 2024-06-30 10204023 core:WithinOneYear 2024-06-30 10204023 core:AfterOneYear 2024-06-30 10204023 2023-06-30 iso4217:GBP xbrli:pure