Accounts Submission


ACORN PROPERTY DEVELOPMENTS & RENTALS LTD

Company Registration Number:
12180434 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2021

(Dormant)

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

ACORN PROPERTY DEVELOPMENTS & RENTALS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ACORN PROPERTY DEVELOPMENTS & RENTALS LTD

Company Information

for the Period Ended 31 August 2021




Director: STEPHEN COOMER
Registered office: 31
Prospect Road
Bradway
Sheffield
South Yorkshire
GBR
S17 4JB
Company Registration Number: 12180434 (England and Wales)

ACORN PROPERTY DEVELOPMENTS & RENTALS LTD

Directors' Report Period Ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 August 2021
STEPHEN COOMER

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 January 2022
And Signed On Behalf Of The Board By:

Name: STEPHEN COOMER
Status: Director

ACORN PROPERTY DEVELOPMENTS & RENTALS LTD

Balance sheet

As at 31 August 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 90,000 90,000
Total fixed assets: 90,000 90,000
Current assets
Total assets less current liabilities: 90,000 90,000
Total net assets (liabilities): 90,000 90,000

The notes form part of these financial statements

ACORN PROPERTY DEVELOPMENTS & RENTALS LTD

Balance sheet continued

As at 31 August 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 90,000 90,000
Revaluation reserve: 0
Profit and loss account: 0 0
Shareholders funds: 90,000 90,000

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 January 2022
And Signed On Behalf Of The Board By:

Name: STEPHEN COOMER
Status: Director

The notes form part of these financial statements

ACORN PROPERTY DEVELOPMENTS & RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    bought house for 90000 in aug 2019 , company then dormant, no money made . 1 shareholder (director)

ACORN PROPERTY DEVELOPMENTS & RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

ACORN PROPERTY DEVELOPMENTS & RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 3. Off balance sheet disclosure

    No

ACORN PROPERTY DEVELOPMENTS & RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2020 90,000 90,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2021 90,000 90,000
Depreciation
At 01 September 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2021 - -
Net book value
At 31 August 2021 90,000 90,000
At 31 August 2020 90,000 90,000

bought house for 90000 in AUG 2019 , company then dormant, no money made . 1 shareholder (director)