Acreyard Limited Accounts


Acreyard Limited Filleted Accounts Cover
Acreyard Limited
Company No. 01805091
Unaudited Accounts
31 March 2021
Acreyard Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2021.
Principal activities
The principal activity of the company during the year under review was property rental.
Directors
The Directors who served during the year were as follows:
A. Negal
S. Negal
Political donations
During the year the company made certain political donations.
£
Conservative party
255
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Negal
Director
15 June 2021
Acreyard Limited Balance Sheet Registrar
at
31 March 2021
Company No.
01805091
2021
2020
£
£
Fixed assets
1,062,4731,062,732
Current assets
38,78431,810
Prepayments and accrued income
9891,441
Creditors: Amounts falling due within one year
(284,335)
(111,439)
Net current liabilities
(244,562)
(78,188)
Total assets less current liabilities
817,911984,544
Creditors: Amounts falling due after more than one year
-
(150,000)
Provisions for liabilities
(62,603)
(62,603)
Accruals and deferred income
(6,501)
(4,862)
748,807767,079
Capital and reserves
748,807
767,079
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Its registered number is:
01805091
Its registered office is:
Melbury House
34 Southborough Road
Bickley
Bromley
BR1 2EB
For the year ended 31 March 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 June 2021 and signed on its behalf by:
A. Negal - Director
Acreyard Limited0180509131 March 202101 April 2020false15 June 2021BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the year under review was property rental. 018050912020-04-012021-03-31018050912021-03-31018050912020-03-3101805091core:WithinOneYear2021-03-3101805091core:WithinOneYear2020-03-3101805091core:AfterOneYear2021-03-3101805091core:AfterOneYear2020-03-31018050912019-04-012020-03-3101805091bus:RegisteredOffice2020-04-012021-03-31018050912020-04-0101805091bus:Micro-entities2020-04-012021-03-3101805091bus:FullAccounts2020-04-012021-03-3101805091bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3101805091bus:Director12020-04-012021-03-3101805091bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure