Registered number
05927723
Acrewell Limited
Filleted Accounts
30 September 2021
Acrewell Limited
Registered number: 05927723
Balance Sheet
as at 30 September 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 60,000 60,000
Current assets
Cash at bank and in hand 1 1
Creditors: amounts falling due within one year 4 (60,000) (60,000)
Net current liabilities (59,999) (59,999)
Net assets 1 1
Capital and reserves
Share premium 1 1
Shareholders' funds 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V A Stanley
Director
Approved by the board on 30 August 2022
Acrewell Limited
Notes to the Accounts
for the year ended 30 September 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land and buildings Nil
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2020 60,000
At 30 September 2021 60,000
Depreciation
At 30 September 2021 -
Net book value
At 30 September 2021 60,000
At 30 September 2020 60,000
4 Creditors: amounts falling due within one year 2021 2020
£ £
Other creditors 60,000 60,000
5 Other information
Acrewell Limited is a private company limited by shares and incorporated in England. Its registered office is:
Thorntree Cottage
491 Westgate Road
Newcastle upon Tyne
NE15 7NR
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