Company registration number:
07537611
A C Contracts (Codsall) Ltd
Unaudited filleted financial statements
29 February 2024
A C Contracts (Codsall) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A C Contracts (Codsall) Ltd
Directors and other information
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Directors |
Mr Andy Cox |
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Company number |
07537611 |
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Registered office |
The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Business address |
26 Queens Gardens |
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Codsall |
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Wolverhampton |
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WV8 2EP |
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A C Contracts (Codsall) Ltd
Statement of financial position
29 February 2024
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29/02/24 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,637 |
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2,046 |
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_______ |
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_______ |
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Current assets |
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5,462 |
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16,044 |
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Prepayments and accrued income |
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1,750 |
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- |
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_______ |
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_______ |
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7,212 |
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16,044 |
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Creditors: amounts falling due within one year |
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(
5,055) |
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(
6,884) |
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_______ |
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_______ |
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Net current assets |
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2,157 |
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9,160 |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,794 |
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11,206 |
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Accruals and deferred income |
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(
1,585) |
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(
1,680) |
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_______ |
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_______ |
Net assets |
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2,209 |
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9,526 |
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_______ |
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_______ |
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Capital and reserves |
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2,209 |
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9,526 |
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_______ |
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_______ |
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A C Contracts (Codsall) Ltd
Period ended 29 February 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(:
2
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 29/02/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andy Cox |
(
284) |
275 |
(
9) |
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_______ |
_______ |
_______ |
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Year ended |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andy Cox |
(
515) |
231 |
(
284) |
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_______ |
_______ |
_______ |
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For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their 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
31 October 2024
, and are signed on behalf of the board by:
Mr Andy Cox
Director
Company registration number:
07537611
The company is a private company limited by shares, registered in England.