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Registered number: 14475139

Acer Design and Build Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Acer Design and Build Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Mike Connell
REGISTERED OFFICE
40 Garden Flat
Hampton Park
Bristol
BS6 6LJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14475139
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Acer Design and Build Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Acer Design and Build Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
CURRENT ASSETS
Debtors33,863-
Cash at bank and in hand1,377-
5,240-
CREDITORS: Amounts falling due within one year47,145-
NET CURRENT LIABILITIES(1,905)-
TOTAL ASSETS LESS CURRENT LIABILITIES(1,905)-
CAPITAL AND RESERVES
Called up share capital51-
Profit and loss account(1,906)-
SHAREHOLDERS' FUNDS(1,905)-
For the year ending 30/11/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/01/2025 and signed on their behalf by
.............................
Mike Connell
Director

Acer Design and Build Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees1-
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,943-
Directors current account920-
3,863-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors91-
Accruals1,000-
Amounts due to group companies6,054-
7,145-

Acer Design and Build Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1-
New shares issued during period:
1 Ordinary shares of £1 each1
1-