Company Registration No. 12233893 (England and Wales)
Acorn Property Developments (Essex) Limited
Unaudited accounts
for the period from 30 September 2019 to 30 September 2020
Acorn Property Developments (Essex) Limited
Unaudited accounts
Contents
Acorn Property Developments (Essex) Limited
Company Information
for the period from 30 September 2019 to 30 September 2020
Directors
Richard Bethell
Neil Christie
Company Number
12233893 (England and Wales)
Registered Office
49 WEST STREET
ROCHFORD
ESSEX
SS4 1BE
ENGLAND
Accountants
Portway Office Support Services Limited
Franklin House
49 West Street
Rochford
Essex
SS4 1BE
Acorn Property Developments (Essex) Limited
Statement of financial position
as at
30 September 2020
Cash at bank and in hand
191,102
Creditors: amounts falling due within one year
(194,935)
Net current liabilities
(3,833)
Called up share capital
100
Profit and loss account
(3,933)
Shareholders' funds
(3,833)
For the period ending 30 September 2020 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2021 and were signed on its behalf by
Richard Bethell
Director
Company Registration No. 12233893
Acorn Property Developments (Essex) Limited
Notes to the Accounts
for the period from 30 September 2019 to 30 September 2020
Acorn Property Developments (Essex) Limited is a private company, limited by shares, registered in England and Wales, registration number 12233893. The registered office is 49 WEST STREET, ROCHFORD, ESSEX, SS4 1BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020
Bank loans and overdrafts
50,000
Loans from directors
144,935
5
Average number of employees
During the period the average number of employees was 0.