Ace Transmission Parts Ltd
Ace Transmission Parts Ltd
Registered number: 06243594
Unaudited Dormant Financial Statements
For The Year Ended
30 April 2022
Assets Limited
Chiltern Chambers
St Peters Avenue
Reading
Berkshire
RG47DH
Ace Transmission Parts Ltd
Unaudited Financial Statements
For The Year Ended
30 April 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
Ace Transmission Parts Ltd
Balance Sheet
As at
30 April 2022
Balance Sheet
Registered number:
06243594
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (55,057) | (55,057) | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
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|
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ace Transmission Parts Ltd
Notes to the Financial Statements
For The Year Ended
30 April 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2022 | 2021 | ||
|---|---|---|---|
| Office and administration |
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3.
Creditors: Amounts Falling Due Within One Year
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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4.
Share Capital
| 2022 | 2021 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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5.
General Information
Ace Transmission Parts Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
06243594
. The registered office is Unit 2, Io Trade Centre, Deacon Way, Tilehurst, Reading, Berkshire, RG30 6AQ.
Page 2