Acch Holdings Limited
Acch Holdings Limited
Registered number: 10248771
ABRIDGED Financial Statements
For The Year Ended
31 December 2021
Brooks Carling Accountants Ltd
Reporting accountants
Highview House 1st Floor
Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Acch Holdings Limited
Financial Statements
For The Year Ended
31 December 2021
Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1 |
| Notes to the Abridged Financial Statements | 2 |
Page 1
Acch Holdings Limited
Abridged Balance Sheet
As at
31 December 2021
Abridged Balance Sheet
Registered number:
10248771
For the 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.
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2021 in accordance with section 444(2A) of the Companies Act 2006.
| 2021 | 2020 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors |
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| Investments |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 3 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 1,566,766 | 1,455,100 | |||
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
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Director
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Acch Holdings Limited
Notes to the Abridged Financial Statements
For The Year Ended
31 December 2021
Notes to the Abridged 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: 2 (2020: 2)
3.
Share Capital
| 2021 | 2020 | ||
|---|---|---|---|
| Called Up Share Capital not Paid |
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| Amount of Allotted, Called Up Share Capital |
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4.
General Information
Acch Holdings Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10248771
. The registered office is Highview House, 1st Floor, Tattenham Crescent, Epsom, Surrey, KT18 5QJ.
The company is jointly controlled by the directors A Castle and C Hemple who each hold 50% of the issued share capital.
Page 2