ACORN TIMBER ENGINEERING LTD

ACORN TIMBER ENGINEERING LTD

ACORN TIMBER ENGINEERING LTD - Company Information

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ACORN TIMBER ENGINEERING LTD

Company Registration Number:
06945713 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

ACORN TIMBER ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

ACORN TIMBER ENGINEERING LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 207,421 107,734
Total fixed assets: 207,421 107,734
Current assets
Stocks: 164,702 107,359
Debtors:   432,934 286,020
Cash at bank and in hand: 354,924 227,320
Total current assets: 952,560 620,699
Creditors: amounts falling due within one year:   (607,259) (343,692)
Net current assets (liabilities): 345,301 277,007
Total assets less current liabilities: 552,722 384,741
Total net assets (liabilities): 552,722 384,741
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 552,622 384,641
Shareholders funds: 552,722 384,741

The notes form part of these financial statements

ACORN TIMBER ENGINEERING LTD

Balance sheet statements

For the year ending 31 March 2019 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 18 December 2019
and signed on behalf of the board by:

Name: S P Blackburn
Status: Director

The notes form part of these financial statements

ACORN TIMBER ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACORN TIMBER ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 24 21

ACORN TIMBER ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 229,589
Additions 137,062
At 31 March 2019 366,651
Depreciation
At 01 April 2018 121,855
Charge for year 37,375
At 31 March 2019 159,230
Net book value
At 31 March 2019 207,421
At 31 March 2018 107,734