Company registration number 08159947 (England and Wales)
ACORN CONSTRUCTION HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
ACORN CONSTRUCTION HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ACORN CONSTRUCTION HOLDINGS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Investments
3
225,594
225,594
Current assets
Debtors
4
9,404
10,404
Cash at bank and in hand
2,048
2,248
11,452
12,652
Creditors: amounts falling due within one year
5
(241,903)
(241,903)
Net current liabilities
(230,451)
(229,251)
Net liabilities
(4,857)
(3,657)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
(4,957)
(3,757)
Total equity
(4,857)
(3,657)

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 October 2023
Mr C I Forrest
Director
Company Registration No. 08159947
ACORN CONSTRUCTION HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 2 -
1
Accounting policies
Company information

Acorn Construction Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Chequers Parade, London, United Kingdom, SE9 1DD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Fixed asset investments
2023
2022
£
£
Investments
225,594
225,594
ACORN CONSTRUCTION HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 3 -
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
9,404
10,404
5
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
241,903
241,903
6
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
100 Ordinary of £1 each
100
100
100
100
2023-02-282022-03-01false03 October 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr Colin Ian Forrest081599472022-03-012023-02-28081599472023-02-28081599472022-02-2808159947core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2808159947core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2808159947core:ShareCapital2023-02-2808159947core:ShareCapital2022-02-2808159947core:RetainedEarningsAccumulatedLosses2023-02-2808159947core:RetainedEarningsAccumulatedLosses2022-02-2808159947bus:Director12022-03-012023-02-28081599472021-03-012022-02-2808159947core:WithinOneYear2023-02-2808159947core:WithinOneYear2022-02-2808159947core:CurrentFinancialInstruments2023-02-2808159947core:CurrentFinancialInstruments2022-02-2808159947bus:PrivateLimitedCompanyLtd2022-03-012023-02-2808159947bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2808159947bus:FRS1022022-03-012023-02-2808159947bus:AuditExemptWithAccountantsReport2022-03-012023-02-2808159947bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP