A C F (TRUCK PARTS) LTD - Accounts to registrar (filleted) - small 18.2

A C F (TRUCK PARTS) LTD - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07331163 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2019

for

A C F (TRUCK PARTS) LTD

A C F (TRUCK PARTS) LTD (Registered number: 07331163)






Contents of the Financial Statements
for the Year Ended 31 December 2019




Page

Balance Sheet 1


A C F (TRUCK PARTS) LTD (Registered number: 07331163)

Balance Sheet
31 December 2019

31.12.19 31.12.18
£    £    £    £   
FIXED ASSETS 11,354 15,332

CURRENT ASSETS 251,289 231,390

CREDITORS
Amounts falling due within one year (155,584 ) (146,527 )
NET CURRENT ASSETS 95,705 84,863
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,059

100,195

CREDITORS
Amounts falling due after more than one year - 7,637
NET ASSETS 107,059 92,558

CAPITAL AND RESERVES 107,059 92,558

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A C F (TRUCK PARTS) LTD is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 07331163

Registered office: 23 Mountside
Stanmore
Middlesex
HA7 2DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2018 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

A C F (TRUCK PARTS) LTD (Registered number: 07331163)

Balance Sheet - continued
31 December 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 24 February 2020 and were signed on its behalf by:





R Bradford - Director