Company Registration No. 10987623 (England and Wales)
AC PRESSURE WASHERS LIMITED
Unaudited accounts
for the year ended 30 September 2024
AC PRESSURE WASHERS LIMITED
Unaudited accounts
Contents
AC PRESSURE WASHERS LIMITED
Company Information
for the year ended 30 September 2024
Directors
Conrad Greensmith
Barry Mitchell
Company Number
10987623 (England and Wales)
Registered Office
Unit L Grove Park Industrial Estate
The Green
Chorley
Lancashire
PR7 5TZ
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
AC PRESSURE WASHERS LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
33,627
37,649
Cash at bank and in hand
9,837
21,808
Creditors: amounts falling due within one year
(29,562)
(39,565)
Net current assets
25,517
26,390
Total assets less current liabilities
59,144
64,039
Creditors: amounts falling due after more than one year
(21,958)
(22,344)
Provisions for liabilities
Deferred tax
(6,389)
(7,153)
Called up share capital
1
1
Profit and loss account
30,796
34,541
Shareholders' funds
30,797
34,542
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Conrad Greensmith
Director
Company Registration No. 10987623
AC PRESSURE WASHERS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
AC PRESSURE WASHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10987623. The registered office is Unit L Grove Park Industrial Estate, The Green, Chorley, Lancashire, PR7 5TZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
15% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Total
At 30 September 2024
44,842
At 30 September 2024
11,215
At 30 September 2024
33,627
At 30 September 2023
37,649
Allotted, called up and fully paid:
2 Ordinary shares of £0.50 each
1
1
AC PRESSURE WASHERS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).