Registered number
04816765
A & C DUCTWORK LTD
Accounts
For the year ended 31 July 2024
A & C DUCTWORK LTD
Registered number: 04816765
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 7,670 10,139
Current assets 216,168 217,588
Prepayments and accrued income 710 666
216,878 218,254
Creditors: amounts falling due within one year (24,812) (62,477)
Net current assets 192,066 155,777
Total assets less current liabilities 199,736 165,916
Accruals and deferred income (19,924) (2,722)
Net assets 179,812 163,194
Capital and reserves 179,812 163,194
During the year the average number of employees was 2 3
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Portway House, Stream Road, Kingswinford, West Midlands. DY6 9NT.
The directors are 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 directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the 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 Ellis
Director
Approved by the board on 4 March 2025
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