ACF MAINTENANCE LIMITED

ACF MAINTENANCE LIMITED

ACF MAINTENANCE LIMITED - Company Information

Print Friendly Version

11 February 2020 false No description of principal activity Taxfiler 2021.10 12454829business:PrivateLimitedCompanyLtd2020-02-112021-02-28 124548292020-02-10 124548292020-02-112021-02-28 12454829business:AuditExemptWithAccountantsReport2020-02-112021-02-28 12454829business:FullAccounts2020-02-112021-02-28 124548292021-02-28 12454829business:Director12020-02-112021-02-28 12454829business:RegisteredOffice2020-02-112021-02-28 12454829core:WithinOneYear2021-02-28 12454829core:AfterOneYear2021-02-28 12454829core:ShareCapital2021-02-28 12454829core:RetainedEarningsAccumulatedLosses2021-02-28 12454829business:SmallEntities2020-02-112021-02-28 12454829countries:EnglandWales2020-02-112021-02-28 12454829core:MotorVehicles2020-02-112021-02-28 12454829core:MotorVehicles2020-02-10 12454829core:MotorVehicles2021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12454829 (England and Wales)
ACF MAINTENANCE LIMITED Unaudited accounts for the period from 11 February 2020 to 28 February 2021
ACF MAINTENANCE LIMITED Unaudited accounts Contents
Page
- 2 -
ACF MAINTENANCE LIMITED Company Information for the period from 11 February 2020 to 28 February 2021
Director
Mangilal Bansilal Pandit
Company Number
12454829 (England and Wales)
Registered Office
48 LATHOM ROAD LONDON E6 2DX ENGLAND
Accountants
VIBRANT & CO ACCOUNTANCY LTD Balfour Business Centre 390-392 High Road Ilford IG1 1BF
- 3 -
ACF MAINTENANCE LIMITED Statement of financial position as at 28 February 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
4
1,600 
Current assets
Debtors
5
9,280 
Cash at bank and in hand
8,274 
17,554 
Creditors: amounts falling due within one year
6
(368)
Net current assets
17,186 
Total assets less current liabilities
18,786 
Creditors: amounts falling due after more than one year
7
(17,500)
Net assets
1,286 
Capital and reserves
Called up share capital
(1)
Profit and loss account
1,287 
Shareholders' funds
1,286 
For the period ending 28 February 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2021 and were signed on its behalf by
Mangilal Bansilal Pandit Director Company Registration No. 12454829
- 4 -
ACF MAINTENANCE LIMITED Notes to the Accounts for the period from 11 February 2020 to 28 February 2021
1
Statutory information
ACF MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12454829. The registered office is 48 LATHOM ROAD, LONDON, E6 2DX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Balance reduce
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 11 February 2020
- 
Additions
2,000 
At 28 February 2021
2,000 
Depreciation
Charge for the period
400 
At 28 February 2021
400 
Net book value
At 28 February 2021
1,600 
5
Debtors: amounts falling due within one year
2021 
£ 
Other debtors
9,280 
6
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
368 
- 5 -
ACF MAINTENANCE LIMITED Notes to the Accounts for the period from 11 February 2020 to 28 February 2021
7
Creditors: amounts falling due after more than one year
2021 
£ 
Bank loans
17,500 
8
Average number of employees
During the period the average number of employees was 1.
- 6 -