Registered number
03912596
Arterial Moving Limited
Filleted Accounts
30 June 2022
Arterial Moving Limited
Registered number: 03912596
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 34,857 46,025
Current assets 581,526 489,610
Prepayments and accrued income 32,423 4,682
613,949 494,292
Creditors: amounts falling due within one year (91,388) (86,198)
Net current assets 522,561 408,094
557,418 454,119
Creditors: amounts falling due after more than one year (26,059) (38,312)
Accruals and deferred income (4,623) (3,809)
Net assets 526,736 411,998
Capital and reserves 526,736 411,998
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Brize Norton Road, Carterton, Oxfordshire, OX18 3JD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs R P Humphries
Director
Approved by the board on 12 August 2022
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