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Registration number: 00958005

Acorn Fabrics (Cumbria) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 July 2024

 

Acorn Fabrics (Cumbria) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Acorn Fabrics (Cumbria) Limited

Company Information

Directors

Miss M Chatburn

Mr J R Chatburn

Mr C S Chatburn

Mr J R Chatburn

Company secretary

Miss M Chatburn

Registered office

Suite 218, Unit 2 Northlight House
Pendle Road
Brierfield
Nelson
Lancashire
BB9 5FL

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Acorn Fabrics (Cumbria) Limited
for the Year Ended 30 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Acorn Fabrics (Cumbria) Limited for the year ended 30 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Acorn Fabrics (Cumbria) Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Acorn Fabrics (Cumbria) Limited and state those matters that we have agreed to state to the Board of Directors of Acorn Fabrics (Cumbria) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Acorn Fabrics (Cumbria) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Acorn Fabrics (Cumbria) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Acorn Fabrics (Cumbria) Limited. You consider that Acorn Fabrics (Cumbria) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Acorn Fabrics (Cumbria) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

18 July 2025

 

Acorn Fabrics (Cumbria) Limited

(Registration number: 00958005)
Balance Sheet as at 30 July 2024

2024
£

(As restated)

2023
£

Fixed assets

1,625

129,008

Current assets

528,734

43,749

Creditors: Amounts falling due within one year

(152,970)

(81,662)

Net current assets/(liabilities)

375,764

(37,913)

Total assets less current liabilities

377,389

91,095

Creditors: Amounts falling due after more than one year

(29,224)

(73,617)

Accruals and deferred income

(4,550)

(4,300)

 

343,615

13,178

Capital and reserves

343,615

13,178

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 218, Unit 2 Northlight House
Pendle Road
Brierfield
Nelson
Lancashire
BB9 5FL

These financial statements were authorised for issue by the Board on 18 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 5 (2023 - 5).

For the financial year ending 30 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Acorn Fabrics (Cumbria) Limited

(Registration number: 00958005)
Balance Sheet as at 30 July 2024

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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 July 2025 and signed on its behalf by:
 

.........................................
Mr J R Chatburn
Director

.........................................
Mr C S Chatburn
Director