Micro-entity Accounts - ACE LEAFLET DISTRIBUTION & PRINT LIMITED

Micro-entity Accounts - ACE LEAFLET DISTRIBUTION & PRINT LIMITED

ACE LEAFLET DISTRIBUTION & PRINT LIMITED - Company Information

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Registered Number 09659942

ACE LEAFLET DISTRIBUTION & PRINT LIMITED

Micro-entity Accounts

30 June 2021

ACE LEAFLET DISTRIBUTION & PRINT LIMITED Registered Number 09659942

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
24,326
47,854
Current Assets
95,065
75,259
Creditors: amounts falling due within one year
(30,047)
(25,105)
Net current assets (liabilities)
65,018
50,154
Total assets less current liabilities
89,344
98,008
Creditors: amounts falling due after more than one year
(54,550)
(67,215)
Total net assets (liabilities)
34,794
30,793
Capital and reserves
34,794
30,793
  • For the year ending 30 June 2021 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 28 March 2022

And signed on their behalf by:
Mohammad Afzal Yousufzia, Director

ACE LEAFLET DISTRIBUTION & PRINT LIMITED Registered Number 09659942

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 11 13