ARCHIES GALLERY LIMITED

Company Registration Number:
12136797 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2022

(Dormant)

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

ARCHIES GALLERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ARCHIES GALLERY LIMITED

Company Information

for the Period Ended 31 August 2022




Director: Meena Yadav
Registered office: Flat 40
Buckingham View
Alexander Street
Chesham
GBR
HP5 3HA
Company Registration Number: 12136797 (England and Wales)

ARCHIES GALLERY LIMITED

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 600 600
Debtors: 0
Cash at bank and in hand: 1 26
Total current assets: 601 626
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 601 626
Total assets less current liabilities: 601 626
Creditors: amounts falling due after more than one year: ( 5,379 ) ( 5,038 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 4,778 ) ( 4,412 )

The notes form part of these financial statements

ARCHIES GALLERY LIMITED

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: ( 4,779 ) ( 4,413 )
Shareholders funds: ( 4,778 ) ( 4,412 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Meena Yadav
Status: Director

The notes form part of these financial statements

ARCHIES GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCHIES GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

ARCHIES GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

ARCHIES GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2021 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2022 0
    Amortisation
    Amortisation at 01 September 2021 0
    Charge for year 0
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2022 0
    Net book value
    Net book value at 31 August 2022 0
    Net book value at 31 August 2021 0

ARCHIES GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2022

5. Tangible Assets

Total
Cost £
At 01 September 2021 0
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2022 0
Depreciation
At 01 September 2021 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 August 2022 0
Net book value
At 31 August 2022 0
At 31 August 2021 0