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Registration number: 03785989

A. C. W. Engineering Services Ltd

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 31 July 2024

 

A. C. W. Engineering Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A. C. W. Engineering Services Ltd

Company Information

Director

Mr L. Birchwood

Registered office

1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

A. C. W. Engineering Services Ltd

(Registration number: 03785989)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

106,064

99,567

Current assets

183,135

179,626

Prepayments and accrued income

364

483

Creditors: Amounts falling due within one year

(113,635)

(109,776)

Net current assets

69,864

70,333

Total assets less current liabilities

175,928

169,900

Creditors: Amounts falling due after more than one year

(31,075)

(65,172)

Accruals and deferred income

(2,828)

(2,220)

 

142,025

102,508

Capital and reserves

142,025

102,508

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 11 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A. C. W. Engineering Services Ltd

(Registration number: 03785989)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 April 2025
 

.........................................
Mr L. Birchwood
Director