ACORN PROPERTY VENTURES LIMITED

Company Registration Number:
04039093 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ACORN PROPERTY VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ACORN PROPERTY VENTURES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 49,933 54,438
Investments: 4 355,000 510,000
Total fixed assets: 404,933 564,438
Current assets
Cash at bank and in hand: 52,483 4,570
Total current assets: 52,483 4,570
Creditors: amounts falling due within one year:   (51,955) (146,597)
Net current assets (liabilities): 528 (142,027)
Total assets less current liabilities: 405,461 422,411
Provision for liabilities: (31,812) (40,986)
Total net assets (liabilities): 373,649 381,425
Capital and reserves
Called up share capital: 132 132
Other reserves: 181,756 259,128
Profit and loss account: 191,761 122,165
Shareholders funds: 373,649 381,425

The notes form part of these financial statements

ACORN PROPERTY VENTURES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: Mr Barry Clayton
Status: Director

The notes form part of these financial statements

ACORN PROPERTY VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACORN PROPERTY VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

ACORN PROPERTY VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 61,803
At 31 March 2023 61,803
Depreciation
At 01 April 2022 7,365
Charge for year 4,505
At 31 March 2023 11,870
Net book value
At 31 March 2023 49,933
At 31 March 2022 54,438

ACORN PROPERTY VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed investments

CostAt 1st April 2021 and 31st March 2022 61,803DepreciationAt 1st April 2021 7,364Charge for the year 4,506At 31st March 2022 11,870Carrying amountAt 31st March 2022 49,933At 31st March 2021 54,439