A.C.S. (Midlands) Limited - Period Ending 2021-12-31

A.C.S. (Midlands) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

A.C.S. (Midlands) Limited

Company Information

Directors

Mrs D.S. Benton Mr S.P. Benton

Company secretary

Mrs D.S. Benton

Registered office

Unit 4a Viking Park Claymore Tamworth Staffordshire B77 5DQ

Accountants

R & A Burns Limited Chartered Certified 181-183 Summer Road Erdington Birmingham B23 6DX

A.C.S. (Midlands) Limited

(Registration number: 05289620)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	1,377,351	1,443,125
Current assets	73,401	355,389
Creditors: Amounts falling due within one year	(1,305,442)	(1,726,427)
Net current liabilities	(1,232,041)	(1,371,038)
Total assets less current liabilities	145,310	72,087
Accruals and deferred income	(2,240)	(2,240)
	143,070	69,847
Capital and reserves	143,070	69,847

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4a
Viking Park
Claymore
Tamworth
Staffordshire
B77 5DQ

These financial statements were authorised for issue by the Board on 18 May 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 3).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A.C.S. (Midlands) Limited

(Registration number: 05289620)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 May 2022 and signed on its behalf by:
 

......................................... Mr S.P. Benton Director