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Registered number: 08444847
ACORN CORPORATE ENTERPRISES EASTFIELD LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
FOSDYKE ACCOUNTANCY SERVICES LIMITED
THE OLD VICARAGE
1 BELL LANE
FOSDYKE BOSTON
LINCS
PE20 2BS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08444847
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,241 2,637
2,241 2,637
CURRENT ASSETS
Stocks 5 1,751 1,846
Cash at bank and in hand 748 1,026
2,499 2,872
Creditors: Amounts Falling Due Within One Year 7 (13,050 ) (11,963 )
NET CURRENT ASSETS (LIABILITIES) (10,551 ) (9,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,310 ) (6,454 )
NET LIABILITIES (8,310 ) (6,454 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (8,410 ) (6,554 )
SHAREHOLDERS' FUNDS (8,310) (6,454)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs CHRISTINE BERGMAN
Director
27/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ACORN CORPORATE ENTERPRISES EASTFIELD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08444847 . The registered office is THE OLD VICARAGE, 1 BELL LANE, FOSDYKE BOSTON, LINCS, PE20 2BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Plant & Machinery 15%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 7,346
As at 31 March 2024 7,346
Depreciation
As at 1 April 2023 4,709
Provided during the period 396
As at 31 March 2024 5,105
Net Book Value
As at 31 March 2024 2,241
As at 1 April 2023 2,637
Page 3
Page 4
5. Stocks
2024 2023
£ £
Materials 1,751 1,846
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,165 2,707
Other creditors 9,885 9,256
13,050 11,963
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4