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Registration number: 06402331

Archfield Project Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

image-name
 

Archfield Project Management Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Archfield Project Management Limited

(Registration number: 06402331)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fiixed assets

331

331

Current assets

801

10,145

Creditors: Amounts falling due within one year

(1)

303

Net current assets

800

10,448

Total assets less current liabilities

1,131

10,779

Accruals and deferred income

(480)

(480)

 

£651

£10,299

Capital and reserves

£651

£10,299

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Sommerville Road
Bristol
BS7 9AA

These financial statements were authorised for issue by the director on 30 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

 

Archfield Project Management Limited

(Registration number: 06402331)
Balance Sheet as at 31 December 2022

3

Related party transactions

The loan to the diector is unsecured, interest free and repayable on demand.

Transactions with the director

2022

At 1 January 2022
£

Repayments by director
£

At 31 December 2022
£

S P Coultas

Director's current account

320

(320)

-

       
     

 

2021

At 1 January 2021
£

Advances to director
£

At 31 December 2021
£

S P Coultas

Director's current account

-

320

320

       
     

 

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2023
 

S P Coultas
Director