Company Registration No. 08385679 (England and Wales)
Acorn Children's Home (Burton) Ltd
Unaudited accounts
for the year ended 31 March 2023
Acorn Children's Home (Burton) Ltd
Unaudited accounts
Contents
Acorn Children's Home (Burton) Ltd
Company Information
for the year ended 31 March 2023
Company Number
08385679 (England and Wales)
Registered Office
Unit 6 Barberry Court Parkway
Centrum One Hundred
Burton-On-Trent
DE14 2UE
Acorn Children's Home (Burton) Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
17,491
22,030
Cash at bank and in hand
6,152
12,316
Creditors: amounts falling due within one year
(113,805)
(183,914)
Net current assets/(liabilities)
5,220
(46,913)
Net assets/(liabilities)
22,711
(24,883)
Called up share capital
39,000
39,000
Profit and loss account
(16,289)
(63,883)
Shareholders' funds
22,711
(24,883)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2023 and were signed on its behalf by
Mr Kashif Kiani
Director
Company Registration No. 08385679
Acorn Children's Home (Burton) Ltd
Notes to the Accounts
for the year ended 31 March 2023
Acorn Children's Home (Burton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08385679. The registered office is Unit 6 Barberry Court Parkway, Centrum One Hundred, Burton-On-Trent, DE14 2UE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years
Motor vehicles
Over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
69,708
11,695
81,403
At 31 March 2023
69,708
11,695
81,403
At 1 April 2022
52,808
6,565
59,373
Charge for the year
3,411
1,128
4,539
At 31 March 2023
56,219
7,693
63,912
At 31 March 2023
13,489
4,002
17,491
At 31 March 2022
16,900
5,130
22,030
Acorn Children's Home (Burton) Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
112,873
123,665
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
69,038
91,106
Taxes and social security
18,301
69,969
Other creditors
26,466
22,839
7
Average number of employees
During the year the average number of employees was 11 (2022: 10).