Company registration number 08248740 (England and Wales)
AACORN ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
AACORN ENGINEERING LTD
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
AACORN ENGINEERING LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2023
- 1 -

The directors present their annual report and financial statements for the year ended 31 July 2023.

Principal activities

The principal activity of the company, in the period under review, continued to be that of the design and manufacture of fabricated metal products.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr John Foster
Mr Ronald Foster

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr John Foster
Director
9 October 2023
AACORN ENGINEERING LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AACORN ENGINEERING LTD FOR THE YEAR ENDED 31 JULY 2023
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aacorn Engineering Ltd for the year ended 31 July 2023 set out on pages 3 to 4 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of Aacorn Engineering Ltd, as a body, in accordance with the terms of our engagement letter dated 6 April 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Aacorn Engineering Ltd and state those matters that we have agreed to state to the board of directors of Aacorn Engineering Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aacorn Engineering Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Aacorn Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aacorn Engineering Ltd. You consider that Aacorn Engineering Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Aacorn Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Murphy Salisbury Limited
9 October 2023
Chartered Accountants
Celixir House
Stratford-upon-Avon
Warwickshire
CV37 7GZ
AACORN ENGINEERING LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
58,474
74,632
Current assets
106,538
86,630
Creditors: amounts falling due within one year
(144,424)
(122,078)
Net current liabilities
(37,886)
(35,448)
Total assets less current liabilities
20,588
39,184
Creditors: amounts falling due after more than one year
(18,493)
(31,505)
Net assets
2,095
7,679
Capital and reserves
2,095
7,679
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
10

Aacorn Engineering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Celixir House, Stratford Business & Technology Park, Banbury Road, Stratford-upon-Avon, CV37 7GZ.

For the year ended 31 July 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 year 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.

AACORN ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 9 October 2023 and are signed on its behalf by:
Mr John Foster
Director
Company registration number 08248740 (England and Wales)
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2023.200Mr John FosterMr Ronald Foster082487402022-08-012023-07-3108248740bus:Director12022-08-012023-07-3108248740bus:Director22022-08-012023-07-31082487402023-07-31082487402022-07-3108248740core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3108248740core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3108248740core:Non-currentFinancialInstruments2023-07-3108248740core:Non-currentFinancialInstruments2022-07-31082487402021-08-012022-07-3108248740bus:PrivateLimitedCompanyLtd2022-08-012023-07-3108248740bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3108248740bus:Micro-entities2022-08-012023-07-3108248740bus:AuditExemptWithAccountantsReport2022-08-012023-07-3108248740bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP