A_C_BUILDERS_(LONDON)_LTD - Accounts


Company Registration Number 11861016 (England and Wales)
A C BUILDERS (LONDON) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
A C BUILDERS (LONDON) LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2021
- 1 -
2021
2020
£
£
Turnover
78,151
1,000
Other income
298
-
0
Cost of raw materials and consumables
(16,551)
-
0
Staff costs
(17,576)
-
0
Other charges
(2,211)
(1,000)
Tax
(8,001)
-
0
Profit
34,110
-
0
A C BUILDERS (LONDON) LTD
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 2 -
2021
2020
£
£
£
£
Current assets
68,712
-
0
Creditors: amounts falling due within one year
(19,600)
2
Net current assets
49,112
2
Creditors: amounts falling due after more than one year
(45,000)
-
0
Net assets
4,112
2
Capital and reserves
4,112
2
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in other debtors is A Cali's director's current account balance of £21,959 (2020: £nil). The maximum overdrawn balance during the year was £45,790 (2020: £nil). During the year interest of £298 (2020: £nil) was charged on balances that were overdrawn at a rate of 2.5% per annum.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
1

A C Builders (London) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gable House, 239 Regents Park Road, London, N3 3LF.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A C BUILDERS (LONDON) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 19 August 2021
Mr A  Cali
Director
Company Registration Number 11861016
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