Acorn Woodwork (Kent) Limited 12560787 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a construction. Digita Accounts Production Advanced 6.30.9574.0 true 12560787 2022-04-01 2023-03-31 12560787 2023-03-31 12560787 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12560787 bus:Micro-entities 2022-04-01 2023-03-31 12560787 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12560787 bus:FullAccounts 2022-04-01 2023-03-31 12560787 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12560787 bus:Director1 2022-04-01 2023-03-31 12560787 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12560787 countries:EnglandWales 2022-04-01 2023-03-31 12560787 2021-04-01 2022-03-31 12560787 2022-03-31 12560787 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12560787

Acorn Woodwork (Kent) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Acorn Woodwork (Kent) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Acorn Woodwork (Kent) Limited

(Registration number: 12560787)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

59,076

60,021

Current assets

43,919

75,120

Creditors: Amounts falling due within one year

(12,483)

(43,399)

Net current assets

31,436

31,721

 

90,512

91,742

Capital and reserves

90,512

91,742

1

General information

Acorn Woodwork (Kent) Limited is a private company, linited by shares, registered in England and Wales. The company’s registered number is 12560787 and registered office address is as follows:

1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

 

Acorn Woodwork (Kent) Limited

(Registration number: 12560787)
Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 

.........................................
Mr C Lewendon
Director