AC WAREHOUSE TRADING LIMITED

Company Registration Number:
08147670 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AC WAREHOUSE TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AC WAREHOUSE TRADING LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 4
Nuffield Close
Bicester
England
OX26 4TL
Company Registration Number: 08147670 (England and Wales)

AC WAREHOUSE TRADING LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 0 122
Current assets: 7,341 25,493
Creditors: amounts falling due within one year: ( 20,833 ) ( 34,682 )
Net current assets (liabilities): ( 13,492 ) ( 9,189 )
Total assets less current liabilities: ( 13,492 ) ( 9,067 )
Total net assets (liabilities): ( 13,492 ) ( 9,067 )
Capital and reserves: ( 13,492 ) ( 9,067 )

AC WAREHOUSE TRADING LIMITED

Balance sheet continued

For the year ending 31 July 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Xuwen Ma
Status: Director

The notes form part of these financial statements

AC WAREHOUSE TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

AC WAREHOUSE TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No