Company Registration Number 09299969 (England and Wales)
ACORN DELI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
ACORN DELI LIMITED
BALANCE SHEET
AS AT 31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
17,837
31,152
Current assets
4,598
9,193
Prepayments and accrued income
925
2,776
Creditors: amounts falling due within one year
(141,308)
(157,307)
Net current liabilities
(135,785)
(145,338)
Total assets less current liabilities
(117,948)
(114,186)
Net liabilities
(117,948)
(114,186)
Capital and reserves
(117,948)
(114,186)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the balance sheet date the company had minimum future lease payments due under non-cancellable operating leases of £14,805 (2019:£25,909).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
6
6
Acorn Deli Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Brenkley Way, Blezard Business Park, Seaton Burn, Newcastle upon Tyne, NE13 6DS.
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ACORN DELI LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 March 2021 and are signed on its behalf by:
Mr B Waites
Director
Company Registration Number 09299969