Company registration number:
03989791
AC APPLIANCES & HIRE LIMITED
Trading as
A C Appliances & Hire Limited
Unaudited filleted financial statements
31 May 2021
AC APPLIANCES & HIRE LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AC APPLIANCES & HIRE LIMITED
Directors and other information
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Director
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Mr Christopher David Dyer
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Company number
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03989791
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Registered office
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65 Abbotts Close
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Margam
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Port Talbot
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SA13 2ND
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Business address
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65 Abbotts Close
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Margam
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Port Talbot
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SA13 2ND
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Accountants
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C C Jenkins & Partners Ltd
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34-35 Tydraw Street
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Port Talbot
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West Glamorgan
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SA13 1BT
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AC APPLIANCES & HIRE LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of AC APPLIANCES & HIRE LIMITED
Year ended 31 May 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
11 May 2022
AC APPLIANCES & HIRE LIMITED
Statement of financial position
31 May 2021
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2021
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2020
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£
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£
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Fixed assets
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23,853
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24,898
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_______
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_______
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Current assets
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3,950
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2,364
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Creditors: amounts falling due within one year
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(
29,381)
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(
13,483)
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_______
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_______
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Net current liabilities
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(
25,431)
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11,119)
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_______
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Total assets less current liabilities
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(
1,578)
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13,779
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Accruals and deferred income
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(
660)
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(
853)
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_______
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_______
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Net (liabilities)/assets
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(
2,238)
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12,926
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Capital and reserves
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(
2,238)
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12,926
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Notes to the financial statements
AC APPLIANCES & HIRE LIMITED
Year ended 31 May 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Christopher David Dyer
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(
8,983)
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708
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(
11,745)
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(
20,020)
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_______
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2020
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Christopher David Dyer
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(
8,127)
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1,054
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(
1,910)
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(
8,983)
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For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 May 2022
, and are signed on behalf of the board by:
Mr Christopher David Dyer
Director
Company registration number:
03989791
The company is a private company limited by shares, registered in UK.