Company registration number 13093862 (England and Wales)
ADVANCE CENTRAL ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ADVANCE CENTRAL ENGINEERING LTD
BALANCE SHEET
AS AT 30 DECEMBER 2024
30 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,019
1,928
Current assets
80,659
67,492
Prepayments and accrued income
1,543
1,543
Creditors: amounts falling due within one year
(108,736)
(105,606)
Net current liabilities
(26,534)
(36,571)
Total assets less current liabilities
(25,515)
(34,643)
Net liabilities
(25,515)
(34,643)
Capital and reserves
(25,515)
(34,643)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company granted a interest free to its director. The balance as at 30 December 2024 was £5,000 (2023 : £Nil)

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
6

Advance Central Engineering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1-4 Cumbie Way, Aycliffe Ind Est, Newton Aycliffe, Durham, DL5 6YA.

For the year ended 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ADVANCE CENTRAL ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 DECEMBER 2024
30 December 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 September 2025
Mr Bryn  Roberts
Director
Company registration number 13093862 (England and Wales)
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