ASSOCIATED CONSTRUCTION AND ENGINEERING LTD

Company Registration Number:
11360324 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ASSOCIATED CONSTRUCTION AND ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASSOCIATED CONSTRUCTION AND ENGINEERING LTD

Company Information

for the Period Ended 31 May 2024




Registered office: The Stores House,
Main Road
Hemingstone
Ipswich
GBR
IP6 9RJ
Company Registration Number: 11360324 (England and Wales)

ASSOCIATED CONSTRUCTION AND ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 78,000 78,230
Staff Costs ( 9,100 ) ( 9,100 )
Depreciation and Writeoffs ( 146 ) ( 146 )
Other charges ( 57,583 ) ( 58,906 )
Tax on Profit ( 2,090 ) ( 1,689 )
Profit or (Loss) for Period 9,081 8,389

ASSOCIATED CONSTRUCTION AND ENGINEERING LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 151 297
Current assets: 23,178 14,372
Creditors: amounts falling due within one year: ( 5,916 ) ( 4,337 )
Net current assets (liabilities): 17,262 10,035
Total assets less current liabilities: 17,413 10,332
Total net assets (liabilities): 17,413 10,332
Capital and reserves: 17,413 10,332

ASSOCIATED CONSTRUCTION AND ENGINEERING LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Richard Cottee
Status: Director

The notes form part of these financial statements

ASSOCIATED CONSTRUCTION AND ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

ASSOCIATED CONSTRUCTION AND ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No