Company Registration No. 03758266 (England and Wales)
A.C. Engineering (North East) Limited
Unaudited accounts
for the year ended 31 May 2021
A.C. Engineering (North East) Limited
Statement of Financial Position
as at 31 May 2021
Fixed assets
61,403
12,823
Current assets
79,151
72,360
Prepayments and accrued income
-
679
Creditors: amounts falling due within one year
(8,932)
(21,615)
Net current assets
70,219
51,424
Total assets less current liabilities
131,622
64,247
Creditors: amounts falling due after more than one year
(35,000)
-
Accruals and deferred income
(821)
(5,114)
Capital and reserves
95,801
59,133
A.C. Engineering (North East) Limited is a private company, limited by shares, registered in England and Wales, registration number 03758266. The registered office is UNIT 6 STEPHENSON COURT, BARRINGTON INDUSTRIAL ESTATE, BEDLINGTON, NORTHUMBERLAND, NE22 7DN.
2 Average number of employees
During the year the average number of employees was 3 (2020: 3).
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 May 2022
David Forster
Director
Company Registration No. 03758266
