Acorn House Residential Home Limited,Ltd - AccountsLtd - Accounts

Acorn House Residential Home Limited,Ltd - AccountsLtd - Accounts

ACORN HOUSE RESIDENTIAL HOME LIMITED - Company Information

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2020-04-01 05628604 2021-03-31 05628604 2020-04-01 2021-03-31 05628604 2020-03-31 05628604 2019-04-01 2020-03-31 05628604 uk-core:WithinOneYear 2020-03-31 05628604 uk-core:WithinOneYear 2021-03-31 05628604 uk-core:AfterOneYear 2020-03-31 05628604 uk-core:AfterOneYear 2021-03-31 05628604 uk-bus:Director1 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure 05628604 uk-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 05628604 uk-bus:Micro-entities 2020-04-01 2021-03-31 05628604 uk-bus:FullAccounts 2020-04-01 2021-03-31 05628604 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Acorn House Residential Home Limited
Registered Number:05628604
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2021
Acorn House Residential Home Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05628604
Registered Number :
As at 31 March 2021
Acorn House Residential Home Limited
Statement of Financial Position and Notes to the Accounts
£
£
31/3/2020
31/3/2021
£
£
154,318
165,758
Fixed assets
252,792
126,002
Current assets
Creditors: amounts falling due
within one year
(34,688)
(62,920)
91,314
189,872
Net current assets
Total assets less current liabilities
344,190
257,072
Creditors: amounts falling due
after more than one year
(7,921)
(50,000)
Accruals and deferred income
(18,909)
-
275,281
Net assets
249,151
275,281
249,151
Capital and reserves
Notes to the Accounts
Statutory Information
Acorn House Residential Home Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05628604.
Registered address:
39 Maidstone road
Chatham
ME4 6DP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2020 : 26)
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4
05628604
Registered Number :
For the year ended 31 March 2021
Acorn House Residential Home Limited
Statement of Financial Position and Notes to the Accounts Continued
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 of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Bradley Rose Director
These financial statements were approved and authorised for issue by the Board on 29 December 2021 and were signed by:
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