THE-ACRE LTD

Company Registration Number:
12346207 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

THE-ACRE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE-ACRE LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 22
Greenhalgh Walk
London
England
N2 0DJ
Company Registration Number: 12346207 (England and Wales)

THE-ACRE LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 199,368 13,800
Cost of Materials ( 111,904 ) ( 30,820 )
Depreciation and Writeoffs ( 23,492 ) ( 22,635 )
Other charges ( 59,064 ) ( 891 )
Profit or (Loss) for Period 4,908 ( 40,546 )

THE-ACRE LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 186,852 203,714
Current assets: 82,057 71,190
Creditors: amounts falling due within one year: ( 78,974 ) ( 8,649 )
Net current assets (liabilities): 3,083 62,541
Total assets less current liabilities: 189,935 266,255
Creditors: amounts falling due after more than one year: ( 225,768 ) ( 306,996 )
Total net assets (liabilities): ( 35,833 ) ( 40,741 )
Capital and reserves: ( 35,833 ) ( 40,741 )

THE-ACRE LTD

Balance sheet continued

For the year ending 31 December 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Zhiwen Michael Deng
Status: Director

The notes form part of these financial statements

THE-ACRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

THE-ACRE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No