Ace (South Yorkshire) Ltd Accounts

ACE (SOUTH YORKSHIRE) LTD - Company Information






	Ace (South Yorkshire) Ltd

	Company No. 07747723
	Unaudited Accounts
	31 August 2021

The Director presents his report and accounts for the year ended 31 August 2021.

Principal activities

The principal activity of the company during the year under review was Electrical contractor.





Director

The Director who served during the year was as follows:

A. Clarke































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A. Clarke
Director
05 May 2022

at	31 August 2021
Company No.		07747723	2021	2020
			£	£



Fixed assets			24,274	26,747

Current assets			62,063	62,851

Creditors: Amounts falling due within one year			(57,678)	(63,765)
Net current liabilities			4,385	(914)
Total assets less current liabilities			28,659	25,833


Accruals and deferred income			(1,098)	(3,834)
			27,561	21,999


Capital and reserves			27,561	21,999

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Its registered number is:

07747723

Its registered office is:

20 Library Park

Kingstone Grange

Barnsley

S70 6FD

For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 05 May 2022 and signed on its behalf by:

A. Clarke - Director