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 2022

ACE LEAFLET DISTRIBUTION & PRINT LIMITED Registered Number 09659942

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Fixed Assets
3,564
24,326
Current Assets
81,447
95,065
Creditors: amounts falling due within one year
(9,942)
(30,047)
Net current assets (liabilities)
71,505
65,018
Total assets less current liabilities
75,069
89,344
Creditors: amounts falling due after more than one year
(38,211)
(54,550)
Total net assets (liabilities)
36,858
34,794
Capital and reserves
36,858
34,794
  • For the year ending 30 June 2022 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 24 March 2023

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 2022

1Employees
2022 2021
Average number of employees during the period 15 11