Registered number
04787766
Acorn Packaging Supplies Ltd
Filleted Accounts
30 June 2023
Acorn Packaging Supplies Ltd
Registered number: 04787766
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 11,888 16,051
Current assets 98,149 111,638
Prepayments and accrued income 7,883 9,036
106,032 120,674
Creditors: amounts falling due within one year (122,965) (119,761)
Net current (liabilities)/assets (16,933) 913
Total assets less current liabilities (5,045) 16,964
Creditors: amounts falling due after more than one year (14,583) (19,232)
Accruals and deferred income (1,150) (1,150)
Net liabilities (20,778) (3,418)
Capital and reserves (20,778) (3,418)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Units 1 & 2 Deansbank Centre, Fairground Way, Walsall, West Midlands WS1 4NU..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Tolley
Director
Approved by the board on 29 February 2024
Acorn Packaging Supplies Ltd 04787766 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 M Tolley No description of principal activity 04787766 2021-07-01 2022-06-30 04787766 core:WithinOneYear 2022-06-30 04787766 core:AfterOneYear 2022-06-30 04787766 2022-07-01 2023-06-30 04787766 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04787766 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04787766 countries:England 2022-07-01 2023-06-30 04787766 bus:Director40 2022-07-01 2023-06-30 04787766 bus:Micro-entities 2022-07-01 2023-06-30 04787766 bus:FullAccounts 2022-07-01 2023-06-30 04787766 2023-06-30 04787766 core:WithinOneYear 2023-06-30 04787766 core:AfterOneYear 2023-06-30 04787766 2022-06-30 iso4217:GBP xbrli:pure