Aark Building Design Limited 04626713 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Developmnet of Building Projects Digita Accounts Production Advanced 6.30.9574.0 true 04626713 2022-01-01 2022-12-31 04626713 2022-12-31 04626713 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04626713 bus:Micro-entities 2022-01-01 2022-12-31 04626713 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 04626713 bus:FullAccounts 2022-01-01 2022-12-31 04626713 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 04626713 bus:RegisteredOffice 2022-01-01 2022-12-31 04626713 bus:Director1 2022-01-01 2022-12-31 04626713 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 04626713 countries:AllCountries 2022-01-01 2022-12-31 04626713 2021-01-01 2021-12-31 04626713 2021-12-31 04626713 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 04626713

Aark Building Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Aark Building Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aark Building Design Limited

Company Information

Director

Richard Campen

Registered office

48 Heather Way
Romford
Essex
RM1 4TA

Accountants

123 BUSINESS ACCOUNTING LIMITED t/a AIMS
The Chestnuts
Green Street
Great Canfield
Dunmow
Essex
CM6 1LE

 

Aark Building Design Limited

(Registration number: 04626713)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

6,963

7,655

Current assets

6,679

4,012

Prepayments and accrued income

782

782

Creditors: Amounts falling due within one year

(22,492)

(15,857)

Net current liabilities

(15,031)

(11,063)

Total assets less current liabilities

(8,068)

(3,408)

Accruals and deferred income

(447)

(451)

 

(8,515)

(3,859)

Capital and reserves

(8,515)

(3,859)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
48 Heather Way
Romford
Essex
RM1 4TA

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 2 (2021 - 2).

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.

 

Aark Building Design Limited

(Registration number: 04626713)
Balance Sheet as at 31 December 2022

Approved and authorised by the director on 30 September 2023
 

.........................................
Richard Campen
Director