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Company registration number: 06478775
ACORN UPHOLSTERY LIMITED
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2022

ACORN UPHOLSTERY LIMITED
BALANCE SHEET
AS AT 31 January 2022
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible assets37,2198,897
7,2198,897
CURRENT ASSETS
Stocks600600
Debtors1,3830
Cash at bank and in hand8,00011,697
9,98312,297
CREDITORS
Amounts falling due within one year (5,607) (12,893)
NET CURRENT ASSETS 4,376 (596)
TOTAL ASSETS LESS
CURRENT LIABILITIES 11,595 8,301
NET ASSETS 11,595 8,301
CAPITAL AND RESERVES
Called-up equity share capital 10 10
Profit and loss account 11,585 8,291
SHAREHOLDERS FUNDS 11,595 8,301
For the year ending 31 January 2022 the company was entitled to exemption 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 the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 January 2022 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 29 July 2022 and signed on its behalf.
..........................................................................
R. Douglas - Director
29 July 2022
The annexed notes form part of these financial statements.

ACORN UPHOLSTERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax made during the year.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings - 20 % per annum reducing balance
Motor Vehicles - 25% per annum reducing balance
Stocks and Work In Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Pension Scheme
The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 2.
3.Tangible fixed assets
Total
Cost
At start of period21,061
Additions729
At end of period21,790
Depreciation
At start of period12,164
Provided during the period2,407
At end of period14,571
Net Book Value
At start of period8,897
At end of period7,219
4.
Directors' advances, credits and guarantees
At 31 January 2022, the company owed Mr R Douglas £2,289 (2021 - £8,343). This is an interest free loan repayable on demand.
5.Pension costs
The company operates a defined contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. £7,500 (2021 - £0) was contributed by the company in the year.