ACORN BATHROOMS AND PLUMBING LTD

Company Registration Number:
11217825 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ACORN BATHROOMS AND PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

ACORN BATHROOMS AND PLUMBING LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,125,112 3,017,596
Total fixed assets: 3,125,112 3,017,596
Current assets
Stocks: 745,122 678,012
Debtors:   356,899 328,596
Cash at bank and in hand: 802,145 785,740
Total current assets: 1,904,166 1,792,348
Net current assets (liabilities): 1,904,166 1,792,348
Total assets less current liabilities: 5,029,278 4,809,944
Creditors: amounts falling due after more than one year:   (356,336) (328,502)
Total net assets (liabilities): 4,672,942 4,481,442
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,672,941 4,481,441
Shareholders funds: 4,672,942 4,481,442

The notes form part of these financial statements

ACORN BATHROOMS AND PLUMBING LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: Bil Mccorkindale
Status: Director

The notes form part of these financial statements

ACORN BATHROOMS AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ACORN BATHROOMS AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 40 30

ACORN BATHROOMS AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 3,017,596
Additions 107,516
At 28 February 2024 3,125,112
Net book value
At 28 February 2024 3,125,112
At 28 February 2023 3,017,596