Access Control Automation Limited - Period Ending 2022-02-28

Access Control Automation Limited - Period Ending 2022-02-28


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Registration number: 03713043

Access Control Automation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2022

 

Access Control Automation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Access Control Automation Limited

Company Information

Directors

Mrs Marie Beverley Bath

Mr Steven Bath

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Access Control Automation Limited

(Registration number: 03713043)
Balance Sheet as at 28 February 2022

2022
£

2021
£

Fixed assets

6,086

5,946

Current assets

211,593

175,268

Creditors: Amounts falling due within one year

(57,600)

(53,533)

Net current assets

153,993

121,735

Total assets less current liabilities

160,079

127,681

Creditors: Amounts falling due after more than one year

-

(5,730)

Accruals and deferred income

(2,000)

(2,000)

 

158,079

119,951

Capital and reserves

158,079

119,951

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:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 24 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Access Control Automation Limited

(Registration number: 03713043)
Balance Sheet as at 28 February 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 May 2022 and signed on its behalf by:
 

.........................................
Mr Steven Bath
Director