Company Registration No. 03491077 (England and Wales)
A C C London Limited
Unaudited accounts
for the year ended 31 March 2024
A C C London Limited
Unaudited accounts
Contents
A C C London Limited
Company Information
for the year ended 31 March 2024
Directors
B Wichett
S Wichett
Company Number
03491077 (England and Wales)
Registered Office
3 CROWHILL
ROOKERY ROAD
DOWNE
KENT
BR6 7JE
A C C London Limited
Statement of financial position
as at 31 March 2024
Tangible assets
15,327
24,008
Cash at bank and in hand
10,168
17,107
Creditors: amounts falling due within one year
(13,970)
(16,092)
Net current assets
13,378
9,105
Total assets less current liabilities
28,705
33,113
Creditors: amounts falling due after more than one year
(25,222)
(24,971)
Provisions for liabilities
Deferred tax
(2,912)
(5,872)
Called up share capital
100
100
Profit and loss account
471
2,170
Shareholders' funds
571
2,270
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by
S Wichett
Director
Company Registration No. 03491077
A C C London Limited
Notes to the Accounts
for the year ended 31 March 2024
A C C London Limited is a private company, limited by shares, registered in England and Wales, registration number 03491077. The registered office is 3 CROWHILL, ROOKERY ROAD, DOWNE, KENT, BR6 7JE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Computer equipment
33.33% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
42,281
26,260
2,605
71,146
Disposals
-
(2,500)
-
(2,500)
At 31 March 2024
42,281
23,760
2,605
68,646
At 1 April 2023
39,316
5,252
2,570
47,138
Charge for the year
894
5,252
35
6,181
At 31 March 2024
40,210
10,504
2,605
53,319
At 31 March 2024
2,071
13,256
-
15,327
At 31 March 2023
2,965
21,008
35
24,008
A C C London Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
581
5,998
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
640
1,440
Trade creditors
4,401
3,961
Taxes and social security
7,171
7,179
Loans from directors
-
813
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
12,179
5,799
A balance of £12581 is on Barnaby Witchett Loan account at year end which has been paid within 9months of the year end
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).