Acre Asset Management - Period Ending 2023-07-31

Acre Asset Management - Period Ending 2023-07-31


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Registration number: 12098357

Acre Asset Management

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Acre Asset Management

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Acre Asset Management

(Registration number: 12098357)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

3,262

10,245

Creditors: Amounts falling due within one year

(7,715)

(9,248)

Total assets less current liabilities

(4,453)

997

Accruals and deferred income

(600)

(900)

 

(5,053)

97

Capital and Reserves

(5,053)

97

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Baythorne Hall
Baythorne End
Halstead
Essex
CO9 4AH

These financial statements were authorised for issue by the Board on 4 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

Acre Asset Management

(Registration number: 12098357)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 January 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Michael Irving Cadge
Director