Company Registration Number 00607335 (England and Wales)
ACME SERVICES (MAYFAIR) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE 52 WEEKS ENDED 28 MAY 2023
PAGES FOR FILING WITH REGISTRAR
ACME SERVICES (MAYFAIR) LIMITED
CONTENTS
Page
Balance sheet
1 - 2
ACME SERVICES (MAYFAIR) LIMITED
BALANCE SHEET
- 1 -
28 May 2023
29 May 2022
£
£
£
£
Fixed assets
513,106
520,068
Current assets
130,253
148,246
Creditors: amounts falling due within one year
(514,410)
(535,592)
Net current liabilities
(384,157)
(387,346)
Total assets less current liabilities
128,949
132,722
Net assets
128,949
132,722
Capital and reserves
128,949
132,722
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
3
3
Acme Services (Mayfair) Limited is a private company limited by shares incorporated in England and Wales. The registered office is PO Box 7010, 2nd Floor, 38 Warren Street, London, W1A 2EA.
For the Period ended 28 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ACME SERVICES (MAYFAIR) LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 May 2024 and are signed on its behalf by:
..............................................
..............................................
N.D. Holmstock
J.P. Holmstock
Secretary
Company registration number 00607335 (England and Wales)