Ace Life Centres Limited - Accounts to registrar (filleted) - small 22.3

Ace Life Centres Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 10626747 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2022

FOR

ACE LIFE CENTRES LIMITED

ACE LIFE CENTRES LIMITED (REGISTERED NUMBER: 10626747)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2022




Page

Balance Sheet 1


ACE LIFE CENTRES LIMITED (REGISTERED NUMBER: 10626747)

BALANCE SHEET
31ST MARCH 2022

31/3/22 31/3/21
£    £   
FIXED ASSETS 25,562 53,195

CURRENT ASSETS 91,436 52,077

CREDITORS
Amounts falling due within one
year

(57,593

)

(55,567

)
NET CURRENT ASSETS/(LIABILITIES) 33,843 (3,490 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,405

49,705

CREDITORS
Amounts falling due after more
than one year

(106

)

(1,999

)
NET ASSETS 59,299 47,706

CAPITAL AND RESERVES 59,299 47,706

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ace Life Centres Limited 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: 10626747

Registered office: Unit 10 Garth Drive
Brackla Industrial Estate
Bridgend
CF31 2AQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 19 (2021 - 19 ) .



ACE LIFE CENTRES LIMITED (REGISTERED NUMBER: 10626747)

BALANCE SHEET - continued
31ST MARCH 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 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.

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 and authorised for issue by the Board of Directors and authorised for issue on 22nd December 2022 and were signed on its behalf by:




R Quick - Director



Mr R Sage - Director