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COMPANY REGISTRATION NUMBER: SC513582
Acorna Ecology Ltd
Filleted Unaudited Financial Statements
31 August 2023
Acorna Ecology Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
3,935
5,246
-------
-------
Current assets
188,147
133,597
Creditors: amounts falling due within one year
127,678
95,026
---------
---------
Net current assets
60,469
38,571
--------
--------
Total assets less current liabilities
64,404
43,817
Creditors: amounts falling due after more than one year
40,000
42,017
Accruals and deferred income
800
800
--------
--------
23,604
1,000
--------
--------
Capital and reserves
23,604
1,000
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £187,694 (2022 - £126,769). On the balance sheet date the amount outstanding was £ 187,694 (2022 - £126,769). This amount has been repaid since the balance sheet date.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Dr P E Baker
Director
Company registration number: SC513582
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 50 Foxdale Drive, Bonnybridge, Stirlingshire, FK4 2FE.