Company registration number 10944945 (England and Wales)
AC OFFSHORE ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
AC OFFSHORE ENGINEERING LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,829
6,937
Current assets
24,918
45,941
Creditors: amounts falling due within one year
(29,065)
(45,986)
Net current liabilities
(4,147)
(45)
Total assets less current liabilities
682
6,892
Creditors: amounts falling due after more than one year
(3,166)
Net assets
682
3,726
Capital and reserves
682
3,726
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The Director owed the Company £5,797 (2023 £nil) at the year end, which was repaid within nine months of the year end. No interest was charged.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
AC Offshore Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 Parklands, Trowbridge, Wiltshire, BA14 8NR.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
AC OFFSHORE ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 November 2024
Mr A J Crook
Director
Company registration number 10944945 (England and Wales)