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 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ACORN TIMBER ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

ACORN TIMBER ENGINEERING LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 179,726 203,412
Total fixed assets: 179,726 203,412
Current assets
Stocks: 139,425 171,519
Debtors:   767,314 364,597
Cash at bank and in hand: 1,621,258 1,006,406
Total current assets: 2,527,997 1,542,522
Creditors: amounts falling due within one year:   (926,889) (605,881)
Net current assets (liabilities): 1,601,108 936,641
Total assets less current liabilities: 1,780,834 1,140,053
Total net assets (liabilities): 1,780,834 1,140,053
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,780,734 1,139,953
Shareholders funds: 1,780,834 1,140,053

The notes form part of these financial statements

ACORN TIMBER ENGINEERING LTD

Balance sheet statements

For the year ending 31 March 2022 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 16 December 2022
and signed on behalf of the board by:

Name: S 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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 22 21

ACORN TIMBER ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 439,080
Additions 11,167
At 31 March 2022 450,247
Depreciation
At 01 April 2021 235,668
Charge for year 34,853
At 31 March 2022 270,521
Net book value
At 31 March 2022 179,726
At 31 March 2021 203,412