Registered number
03785607
Acacia Villas Freeholders Ltd
Filleted Accounts
30 June 2024
Acacia Villas Freeholders Ltd
Registered number: 03785607
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 150 150
Cash at bank and in hand 237 487
387 637
Net current assets 387 637
Net assets 387 637
Capital and reserves
Called up share capital 6 6
Profit and loss account 381 631
Shareholders' funds 387 637
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Coleman
Director
Approved by the board on 10 September 2024
Acacia Villas Freeholders Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Ground rent 150 150
4 Other information
Acacia Villas Freeholders Ltd is a private company limited by shares and incorporated in England. Its registered office is:
48A Aylesbury Street
Fenny Stratford
Milton Keynes
MK2 2BA
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