Ace Design and Development Limited Filleted accounts for Companies House (small and micro)

Ace Design and Development Limited Filleted accounts for Companies House (small and micro)

ACE DESIGN & DEVELOPMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05173842
Ace Design and Development Limited
Filleted Unaudited Financial Statements
31 July 2020
Ace Design and Development Limited
Statement of Financial Position
31 July 2020
2020
2019
£
£
£
Fixed assets
20,612
19,953
--------
--------
Current assets
21,479
10,176
Creditors: amounts falling due within one year
26,833
12,506
--------
--------
Net current liabilities
( 5,354)
( 2,330)
--------
--------
Total assets less current liabilities
15,258
17,623
Creditors: amounts falling due after more than one year
27,477
15,432
Accruals and deferred income
1,259
1,241
--------
--------
(13,478)
950
--------
--------
Capital and reserves
( 13,478)
950
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Director's advances, credits and guarantees
The Director has a loan with the Company: (a) there is a balance outstanding of £5,531 at the year end; (b) there is no interest payable on the loan; (c) the loan is repayable on demand; and (d) during the year £5,531 was lent.
For the year ending 31 July 2020 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2021 , and are signed on behalf of the board by:
Mr K Rank
Director
Company registration number: 05173842
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 59 Goldington Crescent, Billericay, CM12 OQJ, Essex.