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REGISTERED NUMBER: 04370421 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 MARCH 2022 TO 31 AUGUST 2023

FOR

ACORN RESIDENTIAL ESTATES (NORTH TYNE)
LIMITED

ACORN RESIDENTIAL ESTATES (NORTH TYNE)
LIMITED (BY SHARES) (REGISTERED NUMBER: 04370421)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 March 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2


ACORN RESIDENTIAL ESTATES (NORTH TYNE)
LIMITED (BY SHARES)

COMPANY INFORMATION
for the Period 1 March 2022 to 31 August 2023







DIRECTOR: D Abrahams





REGISTERED OFFICE: 43a Front Street
Cleadon Village
Sunderland
Tyne and Wear
SR6 7PG





REGISTERED NUMBER: 04370421 (England and Wales)





ACCOUNTANTS: Robert Miller & Co.
Chartered Accountants
43a Front Street
Cleadon Village
Sunderland
SR6 7PG

ACORN RESIDENTIAL ESTATES (NORTH TYNE)
LIMITED (BY SHARES) (REGISTERED NUMBER: 04370421)

BALANCE SHEET
31 August 2023

2023 2022
£    £   
CURRENT ASSETS 46,834 56,692

CREDITORS
Amounts falling due within one
year

(8,674

)

(14,999

)
NET CURRENT ASSETS 38,160 41,693
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,160

41,693

CREDITORS
Amounts falling due after more
than one year

45,000

50,000
NET LIABILITIES (6,840 ) (8,307 )

CAPITAL AND RESERVES (6,840 ) (8,307 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





D Abrahams - Director