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 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

ACORN TIMBER ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

ACORN TIMBER ENGINEERING LTD

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 203,412 235,637
Total fixed assets: 203,412 235,637
Current assets
Stocks: 171,519 11,471
Debtors:   364,597 274,752
Cash at bank and in hand: 1,006,406 771,517
Total current assets: 1,542,522 1,057,740
Creditors: amounts falling due within one year: 4 (605,881) (435,972)
Net current assets (liabilities): 936,641 621,768
Total assets less current liabilities: 1,140,053 857,405
Total net assets (liabilities): 1,140,053 857,405
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,139,953 857,305
Shareholders funds: 1,140,053 857,405

The notes form part of these financial statements

ACORN TIMBER ENGINEERING LTD

Balance sheet statements

For the year ending 31 March 2021 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 03 December 2021
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 2021

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 2021

2. Employees

2021 2020
Average number of employees during the period 21 24

ACORN TIMBER ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 433,780
Additions 5,300
At 31 March 2021 439,080
Depreciation
At 01 April 2020 198,143
Charge for year 37,525
At 31 March 2021 235,668
Net book value
At 31 March 2021 203,412
At 31 March 2020 235,637

ACORN TIMBER ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Creditors: amounts falling due within one year note

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