Registered number
08523199
A.C. Eimer Limited
Filleted Accounts
30 June 2024
A.C. Eimer Limited
Registered number: 08523199
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 134 168
Current assets
Stocks 64,750 53,890
Debtors 4 3,980 28,105
Cash at bank and in hand 107,376 139,670
176,106 221,665
Creditors: amounts falling due within one year 5 (57,994) (81,773)
Net current assets 118,112 139,892
Net assets 118,246 140,060
Capital and reserves
Called up share capital 100 100
Profit and loss account 118,146 139,960
Shareholders' funds 118,246 140,060
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A C Eimer
Director
Approved by the board on 11 December 2024
A.C. Eimer Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery at 20% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 July 2023 262
At 30 June 2024 262
Depreciation
At 1 July 2023 94
Charge for the year 34
At 30 June 2024 128
Net book value
At 30 June 2024 134
At 30 June 2023 168
4 Debtors 2024 2023
£ £
Trade debtors 3,980 28,105
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,827 19,613
Other creditors 56,167 62,160
57,994 81,773
6 Other information
A.C. Eimer Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanomore
HA7 1JS
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