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COMPANY REGISTRATION NUMBER: 08021939
M ARCHER AND SON LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2022
M ARCHER AND SON LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2022
2022
2021
Note
£
£
£
CURRENT ASSETS
Debtors
4
17,275
12,956
Cash at bank and in hand
95
5,123
---------
---------
17,370
18,079
CREDITORS: amounts falling due within one year
5
1,357
1,309
---------
---------
NET CURRENT ASSETS
16,013
16,770
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
16,013
16,770
---------
---------
NET ASSETS
16,013
16,770
---------
---------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
15,913
16,670
---------
---------
SHAREHOLDERS FUNDS
16,013
16,770
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 2022 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
M ARCHER AND SON LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
30 April 2022
These financial statements were approved by the board of directors and authorised for issue on 2 September 2022 , and are signed on behalf of the board by:
M A Archer
A J Archer
Director
Director
Company registration number: 08021939
M ARCHER AND SON LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2022
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, LA1 3SW.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. DEBTORS
2022
2021
£
£
Other debtors
17,275
12,956
---------
---------
5. CREDITORS: amounts falling due within one year
2022
2021
£
£
Accruals and deferred income
648
600
Director loan accounts
709
709
--------
--------
1,357
1,309
--------
--------
6. RELATED PARTY TRANSACTIONS
Mr M A Archer and Mr A J Archer had directors current accounts in the company that remained in credit throughout the year. The company has an inter company loan with Archers @ Red Bank Farm Limited whom Mr A J Archer and Mr M A Archer are directors. During the year transactions were undertaken between the two companies. At the year end the company was owed £17,275 by Archers @ Red Bank Farm Limited which is included in debtors.