Registered number
10598772
Awning Ace Limited
Filleted Accounts
28 February 2025
Awning Ace Limited
Registered number: 10598772
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 17,906 23,217
Current assets 120,504 143,837
Prepayments and accrued income 1,637 4,313
122,141 148,150
Creditors: amounts falling due within one year (71,595) (93,036)
Net current assets 50,546 55,114
Total assets less current liabilities 68,452 78,331
Creditors: amounts falling due after more than one year (13,201) (27,001)
Provisions for liabilities (3,402) (4,411)
Accruals and deferred income (1,477) (1,129)
Net assets 50,372 45,790
Capital and reserves 50,372 45,790
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 17 Bridnley Business Park, Chaseside Drive, Brindleys Business Park, Hednesford, WS11 7GD.
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.
Ms Y Cox Mr D Young
Director Director
Approved by the board on 16 June 2025 Approved by the board on 16 June 2025
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