Company Registration No. 07846487 (England and Wales)
THE ACL COMPANIES LIMITED
Unaudited accounts
for the year ended 31 January 2024
THE ACL COMPANIES LIMITED
Unaudited accounts
Contents
THE ACL COMPANIES LIMITED
Company Information
for the year ended 31 January 2024
Company Number
07846487 (England and Wales)
Registered Office
Speedwell Industrial Estate
Staveley
Chesterfield
S43 3PT
ENGLAND
Accountants
Justin Fowler
ASF Accounting Services
96 Norton Park View
Sheffield
South Yorkshire
S8 8GT
THE ACL COMPANIES LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
375,000
375,000
Cash at bank and in hand
-
14,345
Creditors: amounts falling due within one year
-
(14,345)
Net assets
375,000
375,000
Called up share capital
70
70
Revaluation reserve
301,887
301,887
Profit and loss account
73,043
73,043
Shareholders' funds
375,000
375,000
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 January 2025 and were signed on its behalf by
Jonathan Birks
Director
Company Registration No. 07846487
THE ACL COMPANIES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
THE ACL COMPANIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07846487. The registered office is Speedwell Industrial Estate, Staveley, Chesterfield, S43 3PT, ENGLAND.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statement are prepare in sterling £, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost. The principal accounting policies adopted are set out below.
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.
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:
Land & buildings
2% straight line
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.
4
Tangible fixed assets
Total
At 1 February 2023
375,000
At 31 January 2024
375,000
At 31 January 2024
375,000
At 31 January 2023
375,000
5
Average number of employees
During the year the average number of employees was 0 (2023: 2).