2 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07537611 2023-03-01 2024-02-29 07537611 2024-02-29 07537611 2023-02-28 07537611 2022-03-01 2023-02-28 07537611 2023-02-28 07537611 2022-02-28 07537611 bus:RegisteredOffice 2023-03-01 2024-02-29 07537611 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 07537611 bus:Director1 2023-03-01 2024-02-29 07537611 core:WithinOneYear 2024-02-29 07537611 core:WithinOneYear 2023-02-28 07537611 bus:Director1 2023-02-28 07537611 bus:Director1 2024-02-29 07537611 bus:Director1 2022-02-28 07537611 bus:Director1 2023-02-28 07537611 bus:Director1 2022-03-01 2023-02-28 07537611 bus:Micro-entities 2023-03-01 2024-02-29 07537611 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07537611 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07537611 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07537611 bus:FullAccounts 2023-03-01 2024-02-29
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
Directors Mr Andy Cox
Company number 07537611
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Business address 26 Queens Gardens
Codsall
Wolverhampton
WV8 2EP
Bankers HSBC Bank PLC
40-10-41
Wolverhampton
A C Contracts (Codsall) Ltd
Statement of financial position
29 February 2024
29/02/24
£ £ £ £
Fixed assets 1,637 2,046
_______ _______
Current assets 5,462 16,044
Prepayments and accrued income 1,750 -
_______ _______
7,212 16,044
Creditors: amounts falling due within one year ( 5,055) ( 6,884)
_______ _______
Net current assets 2,157 9,160
_______ _______
Total assets less current liabilities 3,794 11,206
Accruals and deferred income ( 1,585) ( 1,680)
_______ _______
Net assets 2,209 9,526
_______ _______
Capital and reserves 2,209 9,526
_______ _______
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
During the period the directors entered into the following advances and credits with the company:
Year ended 29/02/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andy Cox ( 284) 275 ( 9)
_______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andy Cox ( 515) 231 ( 284)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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.