Company Registration No. 11882959 (England and Wales)
ACORN & OAK PROPERTY LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2022 to 31 March 2023

ACORN & OAK PROPERTY LTD

Annual report and statement of accounts for the period ending 31/03/2023

ACORN & OAK PROPERTY LTD

Financial statement for the period ended 31/03/2023

Company Information

1 Statutory Information
Company Number 11882959
Registered Office OAK HOUSE 3 ROSAMOND DRIVE
SHEFFIELD
S17 4LW
2 Directors
Directors who held office during the period were:
Jacqueline Anne BOOTH   
Andrew Neil PARSONS   
3 Principal Activity
The principal activity of the company in the year under review was that of residential property lettings.
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 1
2022 1

ACORN & OAK PROPERTY LTD

Financial statement for the period ended 31/03/2023

Statement of Financial Position

2023 2022
£ £
Fixed Assets 921,398 577,000
Current Assets 9,901 4,224
Prepayment and accrued Income 2,000 2,000
Creditors: amounts falling due within one year (150,561) (45,443)
Net Current Assets (138,660) (39,219)
Total assets less current liabilities 782,738 537,781
Creditors: amounts falling due after one year (618,214) (372,719)
Net Assets 164,524 165,062
Capital and reserves 164,524 165,062
For the period ending 31/03/2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 06 November 2023
A N Parsons
Company Registration No. 11882959