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Registered Number: 03917136
England and Wales

 

 

 

ACORN GAS APPLIANCE SPARES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
  2024   2023
    £ £   £ £
Fixed assets   21,128      27,244 
Current assets 420,441      359,237   
Prepayments and accrued income 2,927      979   
Creditors: amount falling due within one year (145,645)     (144,463)  
Net current assets   277,723      215,753 
Total assets less current liabilities   298,851      242,997 
Provisions for liabilities   (4,015)     (5,176)
Net assets   294,836      237,821 
 

         
Capital and reserves   294,836      237,821 
 
NOTES TO THE ACCOUNTS

General Information
Acorn Gas Appliance Spares Limited is a private company, limited by shares, registered in England and Wales, registration number 03917136, registration address 2 Manor Court, Manor Mill Lane, Leeds, West Yorkshire, LS11 8LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).

3.

Directors' Loan Account

At 31 January 2024, the directors' loan account of -£56,976 (2023: £28,298) is unsecured, repayable on demand and interest free.
During the year, the directors incurred the following transactions:
Directors' Loan Account   Balance B/F
£
  Advances
£
  Credits
£
  Balance C/F
£
Directors 28,298  (172,405) 87,131  (56,976)

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 16 September 2024 and were signed on its behalf by:


--------------------------------
K R Illingworth
Director
1