Company Registration No. 04992648 (England and Wales)
Archway Interior Design Limited
Unaudited accounts
for the year ended 31 December 2021
Archway Interior Design Limited
Unaudited accounts
Contents
Archway Interior Design Limited
Company Information
for the year ended 31 December 2021
Directors
Roger Frankland
Jennifer Frankland
Paul Frankland
Company Number
04992648 (England and Wales)
Registered Office
Iona Cottage
Wootton Road, Tiptoe
Lymington
HAMPSHIRE
SO41 6FU
England
Accountants
Easy Accountants
New Forest Enterprise Centre
Rushington Business Park
Totton
Hampshire
SO40 9LA
Archway Interior Design Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
8,721
5,011
Creditors: amounts falling due within one year
(6,962)
(22,368)
Net current assets
1,759
913
Called up share capital
3
3
Profit and loss account
1,756
910
Shareholders' funds
1,759
913
For the year ending 31 December 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 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 23 May 2022 and were signed on its behalf by
Roger Frankland
Director
Company Registration No. 04992648
Archway Interior Design Limited
Notes to the Accounts
for the year ended 31 December 2021
Archway Interior Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04992648. The registered office is Iona Cottage, Wootton Road, Tiptoe, Lymington, HAMPSHIRE, SO41 6FU, 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 remained unchanged from the previous year, and also 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
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
18,704
20,168
Taxes and social security
198
3,661
Loans from directors
(18,773)
(6,461)
6
Average number of employees
During the year the average number of employees was 2 (2020: 3).